Houston Livestock Show and Rodeo™ & Educational Fund
For the fiscal years ended Aug. 31, 2022 and 2021
|
|
2022
|
2021
|
Operating Revenues
|
$189,416,610
|
$33,693,922
|
|
|
|
Program Expenses
|
|
|
| Livestock Show and Rodeo
|
$108,533,382
|
$35,813,360
|
| Scholarship and Grants
|
$17,532,370
|
$17,216,239
|
| TOTAL PROGRAM EXPENSES
|
$126,065,752
|
$53,029,599
|
| General and Administrative
|
$17,222,746
|
$13,697,078
|
| Fundraising
|
$11,578,341
|
$5,204,668
|
| TOTAL OPERATING EXPENSES
|
$154,866,839
|
$71,931,345
|
|
|
|
|
Change in Net Assets From Operations
|
$34,549,771
|
($38,237,423)
|
| Other Income/(Expense)
|
($26,102,397)
|
$51,756,936
|
| (investment gain/loss, interest expense, pension-related charges)
|
|
|
| Change in Net Assets
|
$8,447,374
|
$13,519,513
|
|
|
|
|
| Net Assets, Beginning of Period
|
$337,282,964
|
$323,763,451
|
| Net Assets, End of Period
|
$345,730,338
|
$337,282,964
|
For our most recent IRS Form 990s, please visit www.guidestar.org.