WOODLANDS CENTER FOR THE PERFORMING ARTS

THE WOODLANDS, TX, 77380-1136 (281) 364-3010 Est. 1989 EIN 76-0276606

A60B - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

Mission

To educate, encourage, entertain, and build commitment for the performing arts.

Total Revenue

$60,175,692

Total Expenses

$55,124,882

Net Assets

$25,954,525

539 employees 328 volunteers

From latest filing (tax period ending 2025-02-28)

Operating Reserve

5.6 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.0%

Expenses ↑ 13.6%

Revenue Sources

Contributions 9.4% Earned revenue 85.3% Investment 2.4% Other 3.0%

Expense Breakdown

Program 97.5% Management 2.2% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Mar 1, 2024 to Feb 28, 2025	$60,175,692 ↑	$55,124,882	$25,954,525
2023 990 - Public charity return Mar 1, 2023 to Feb 29, 2024	$55,222,282 ↑	$48,529,115	$21,222,896
2022 990 - Public charity return Mar 1, 2022 to Feb 28, 2023	$47,371,338 ↑	$45,018,972	$64,174,399
2021 990 - Public charity return Mar 1, 2021 to Feb 28, 2022	$42,862,851 ↑	$29,639,641	$60,929,225
2020 990 - Public charity return Mar 1, 2020 to Feb 28, 2021	$4,869,262 ↓	$7,593,922	$48,397,857
2019 990 - Public charity return Mar 1, 2019 to Feb 29, 2020	$36,979,028 ↓	$36,478,964	$51,915,863
2018 990 - Public charity return Mar 1, 2018 to Feb 28, 2019	$42,670,170 ↑	$40,406,114	$50,779,830
2017 990 - Public charity return Mar 1, 2017 to Feb 28, 2018	$34,303,306	$32,159,632	$48,515,774