Houston Livestock Show and Rodeo™ & Educational Fund
For the fiscal years ended Aug. 31, 2021 and 2020
|
|
2021
|
2020
|
Operating Revenues
|
$33,693,922
|
$81,409,966
|
|
|
|
Program Expenses
|
|
|
| Livestock Show and Rodeo
|
$35,813,360
|
$69,290,734
|
| Scholarship and Grants
|
$17,216,239
|
$19,379,390
|
| TOTAL PROGRAM EXPENSES
|
$53,029,599
|
$88,670,124
|
| General and Administrative
|
$13,697,078
|
$14,984,827
|
| Fundraising
|
$5,204,668
|
$8,928,734
|
| TOTAL OPERATING EXPENSES
|
$71,931,345
|
$112,583,685
|
|
|
|
|
Change in Net Assets From Operations
|
($38,237,423)
|
($31,173,719)
|
| Other Income/(Expense)
|
$51,756,936
|
$21,878,068
|
| (investment gain/loss, interest expense, pension-related charges)
|
|
|
| Change in Net Assets
|
$13,519,513
|
($9,295,651)
|
|
|
|
|
| Net Assets, Beginning of Period
|
$314,467,800
|
$323,763,451
|
| Net Assets, End of Period
|
$327,987,313
|
$314,467,800
|
For our most recent IRS Form 990s, please visit www.guidestar.org.