Houston Livestock Show and Rodeo™ & Educational Fund
For the fiscal years ended Aug. 31, 2019 and 2018
|
|
2019*
|
2018
|
Operating Revenues
|
$160,764,701
|
$138,764,164
|
|
|
|
Program Expenses
|
|
|
| Livestock Show and Rodeo Operations
|
$102,037,123
|
$84,210,626
|
| Youth, Educational and Agricultural Programs
|
$19,895,485
|
$26,458,158
|
| TOTAL PROGRAM EXPENSES
|
$121,932,608
|
$110,668,784
|
| General and Administrative
|
$13,977,731
|
$11,846,644
|
| Fundraising
|
$10,440,582
|
$10,417,791
|
| TOTAL OPERATING EXPENSES
|
$146,350,921
|
$132,933,219
|
|
|
|
|
Net Income From Operations
|
$14,413,780
|
$5,830,945
|
| Other Income/(Expense)
|
($10,488,264)
|
$19,683,979
|
| (investment gain/loss, interest expense, pension-related charges)
|
|
|
| Change in Unrestricted Net Assets
|
$3,925,516
|
$25,514,924
|
|
|
|
|
| Unrestricted Net Assets, Beginning of Period
|
$315,380,363
|
$289,865,439
|
| Unrestricted Net Assets, End of Period
|
$319,305,879
|
$315,380,363
|
*The 2019 Rodeo included an extra day of operations and a concert.
For our most recent IRS Form 990s, please visit www.guidestar.org.