Financial Highlights

Combined Entities

FOR YEAR END Aug. 31, 2014 Aug. 31, 2013
OPERATING REVENUES $130,328,710 $127,890,183
PROGRAM EXPENSES
Livestock Show and Rodeo Operations 75,793,577 75,386,916
Youth and Educational Programs 23,531,899 24,891,956
Total Program Expenses $99,325,476 $100,278,872
GENERAL AND ADMINISTRATIVE EXPENSES 9,171,255 8,310,531
FUNDRAISING EXPENSES 9,247,104 7,758,202
TOTAL OPERATING EXPENSES 117,743,835 116,347,605
NET INCOME FROM OPERATIONS $12,584,875 $11,542,578
OTHER INCOME (EXPENSE) (investment gain/loss, interest expense, FAS 158) 25,042,115 20,503,508
CHANGE IN UNRESTRICTED NET ASSETS $37,626,990 $32,046,086
UNRESTRICTED NET ASSETS
Beginning of Period $214,541,848 $182,495,762
End of Period $252,168,838 $214,541,848

2014 Financial Summary

  • $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

Past Financial Highlights

2013 Highlights

  • $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 Highlights

  • $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

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