Financial Highlights

Combined Entities

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.


Past Highlights

2019

  • $102 million contributed to the production of the livestock show and rodeo
  • $8.3 million awarded to junior exhibitors
  • $14.2 million in new scholarships awarded to Texas youth
  • $4.5 million granted to other educational programs

2018

  • $84 million contributed to the production of the livestock show and rodeo
  • $8.1 million awarded to junior exhibitors
  • $14.2 million in new scholarships awarded to Texas youth
  • $3.7 million granted to other educational programs

2017

  • $81 million contributed to the production of the livestock show and rodeo
  • $7 million awarded to junior exhibitors
  • $14.3 million in new scholarships awarded to Texas youth
  • $6.1 million granted to other educational programs

2016

  • $75 million contributed to the production of the livestock show and rodeo
  • $7.5 million awarded to junior exhibitors
  • $13.0 million in new scholarships awarded to Texas youth
  • $5.2 million granted to other educational programs

2015

  • $80.2 million contributed to the production of the livestock show and rodeo
  • $7.8 million awarded to junior exhibitors
  • $13.0 million in new scholarships awarded to Texas youth
  • $3.7 million granted to other educational programs

2014

  • $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

2013

  • $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

  • $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