About Us / Who We Are / Financial Highlights

Financial Highlights

The Houston Livestock Show and Rodeo™ is Section 501(c)(3) charitable organization dedicated to benefiting youth, supporting education, and facilitating better agricultural practices through exhibitions and presentation. Since its beginning in 1932, the Houston Livestock Show and Rodeo has committed nearly $450 million to the youth of Texas.

Combined Entities

Houston Livestock Show and Rodeo™

For the fiscal years ended Aug. 31, 2017 and 2016

	2016	2017
Operating Revenues	$133,380,066	$142,137,946

Program Expenses
Livestock Show and Rodeo Operations	81,665,578	87,710,756
Youth and Educational Programs	25,722,295	27,427,144
TOTAL PROGRAM EXPENSES	107,387,873	115,137,900
General and Administrative	11,512,466	11,490,240
Fundraising	9,521,100	9,896,680
TOTAL OPERATING EXPENSES	128,421,439	136,524,820

Net Income From Operations	4,958,627	5,613,126
Other Income/(Expense)	1,889,602	27,805,478
(investment gain/loss, interest expense, pension-related charges)
Change in Unrestricted Net Assets	6,848,229	33,418,604

Unrestricted Net Assets, Beginning of Period	248,948,911	255,797,140
Unrestricted Net Assets, End of Period	255,797,140	289,215,744

For our most recent IRS Form 990, please visit www.guidestar.org.

2017 Highlights

$87.7 million contributed to the production of the livestock show and rodeo
$7 million awarded to junior exhibitors
$14.3 million in new scholarships awarded to Texas youth
$6.1 million granted to other educational programs

For our most recent IRS Form 990, please visit www.guidestar.org.

Past Highlights

2016

$81.7 million contributed to the production of the livestock show and rodeo
$7.5 million awarded to junior exhibitors
$13.0 million in new scholarships awarded to Texas youth
$5.2 million granted to other educational programs

2015

$80.2 million contributed to the production of the livestock show and rodeo
$7.8 million awarded to junior exhibitors
$13.0 million in new scholarships awarded to Texas youth
$3.7 million granted to other educational programs

2014

$75.8 million contributed to the production of the livestock show and rodeo
$7.1 million awarded to junior exhibitors
$12.5 million in new scholarships awarded to Texas youth
$4.0 million granted to other educational programs

2013

$75.4 million contributed to the production of the livestock show and rodeo
$6.3 million awarded to junior exhibitors
$12.3 million in new scholarships awarded to Texas youth
$6.3 million granted to other educational programs

2012

$65.8 million contributed to the production of the livestock show and rodeo
More than 26,000 livestock and horse show entrants participated in the three week event
More than 300,000 students participated in the Show's School Art Program
$5.9 million awarded to junior exhibitors
$9.8 million in new scholarships awarded to Texas youth
$3.6 million granted to other educational programs