Financial Highlights

Combined Entities

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.


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