Financial Highlights

Combined Entities

FOR YEAR END Aug. 31, 2013 Aug. 31, 2012
OPERATING REVENUES $127,890,183 $110,629,120
PROGRAM EXPENSES
Livestock Show and Rodeo Operations 75,386,916 65,783,623
Youth and Educational Programs 24,891,956 19,280,564
Total Program Expenses $100,278,872 $85,064,187
GENERAL AND ADMINISTRATIVE EXPENSES 8,310,531 6,966,287
FUNDRAISING EXPENSES 7,758,202 6,824,766
TOTAL OPERATING EXPENSES 116,347,605 98,855,240
NET INCOME FROM OPERATIONS $11,542,578 $11,773,880
OTHER INCOME (EXPENSE) (investment gain/loss, interest expense, FAS 158) 20,503,508 7,749,344
CHANGE IN UNRESTRICTED NET ASSETS $32,046,086 $19,523,224
UNRESTRICTED NET ASSETS
Beginning of Period 182,495,762 162,972,538
End of Period $214,541,848 $182,495,762

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.