Houston Livestock Show and Rodeo™ & Educational Fund
For the fiscal years ended Aug. 31, 2020 and 2019
|
|
2020
|
2019*
|
Operating Revenues
|
$81,409,966
|
$160,764,701
|
|
|
|
Program Expenses
|
|
|
| Livestock Show and Rodeo
|
$69,290,734
|
$102,096,588
|
| Scholarship and Grants
|
$19,379,390
|
$19,895,485
|
| TOTAL PROGRAM EXPENSES
|
$88,670,124
|
$121,992,073
|
| General and Administrative
|
$14,984,827
|
$13,977,731
|
| Fundraising
|
$8,928,734
|
$10,381,117
|
| TOTAL OPERATING EXPENSES
|
$112,583,685
|
$146,350,921
|
|
|
|
|
Change in Net Assets From Operations
|
($31,173,719)
|
$14,413,780
|
| Other Income/(Expense)
|
$21,878,068
|
($10,488,264)
|
| (investment gain/loss, interest expense, pension-related charges)
|
|
|
| Change in Net Assets
|
($9,295,651)
|
$3,925,516
|
|
|
|
|
| Net Assets, Beginning of Period
|
$319,305,879
|
$315,380,363
|
| Net Assets, End of Period
|
$310,010,228
|
$319,305,879
|
*The 2019 Rodeo included an extra day of operations and a concert.
For our most recent IRS Form 990s, please visit www.guidestar.org.