TREES FOR HOUSTON

HOUSTON, TX, 77018-6106 (713) 840-8733 Est. 1982 EIN 76-0046318

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

Mission

Plant, protect and promote trees all over the greater Houston area.

Total Revenue

$4,049,377

Total Expenses

$4,318,992

Net Assets

$15,737,423

17 employees 2,146 volunteers

From latest filing (tax period ending 2025-05-31)

Operating Reserve

3.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 43.7%

Expenses ↑ 2.3%

Revenue Sources

Contributions 95.4% Earned revenue 0.9% Investment 5.3%

Expense Breakdown

Program 77.7% Management 9.8% Fundraising 12.5%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jun 1, 2024 to May 31, 2025	$4,049,377 ↓	$4,318,992	$15,737,423
2023 990 - Public charity return Jun 1, 2023 to May 31, 2024	$7,192,556 ↑	$4,222,961	$15,949,763
2022 990 - Public charity return Jun 1, 2022 to May 31, 2023	$2,376,072 ↓	$2,240,239	$12,940,261
2021 990 - Public charity return Jun 1, 2021 to May 31, 2022	$5,636,072 ↓	$2,141,014	$12,773,208
2020 990 - Public charity return Jun 1, 2020 to May 31, 2021	$8,057,198 ↑	$1,837,368	$9,420,526
2018 990 - Public charity return Jun 1, 2018 to May 31, 2019	$1,710,829	$1,501,018	$2,196,125