Hermann Park Conservancy

Houston, TX, 77004 (713) 524-5876 Est. 1990 EIN 76-0327389

C500 - Environment 990 - Public charity return 501(c)(3)

Mission

Hermann Park Conservancy is a citizens organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come.

Total Revenue

$15,541,142

Total Expenses

$10,117,667

Net Assets

$62,204,796

102 employees 7,144 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

6.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.6%

Expenses ↓ 55.6%

Revenue Sources

Contributions 63.6% Earned revenue 29.7% Investment 8.2%

Expense Breakdown

Program 86.1% Management 6.5% Fundraising 7.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$15,541,142 ↑	$10,117,667	$62,204,796
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$11,806,573 ↓	$22,777,839	$53,961,336
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$20,484,997 ↑	$21,327,155	$62,450,211
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$19,415,067 ↑	$8,029,508	$62,533,030
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$15,703,753 ↑	$4,959,148	$55,871,849
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$15,025,044 ↑	$5,378,476	$41,556,525
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$5,599,152	$4,339,313	$28,650,772