Combined Entities

FOR YEAR END Aug. 31, 2012 Aug. 31, 2011
OPERATING REVENUES $110,629,120 $103,508,269
PROGRAM EXPENSES

Livestock Show and Rodeo Operations 65,783,623 62,091,401
Youth and Educational Programs 19,280,564 17,200,965
Total Program Expenses $85,064,187 $79,292,366
GENERAL AND ADMINISTRATIVE EXPENSES 6,966,287 7,166,698
FUNDRAISING EXPENSES 6,824,766 6,649,392
TOTAL OPERATING EXPENSES 98,855,240 93,108,726
NET INCOME FROM OPERATIONS $11,773,880 $10,399,543
OTHER INCOME (EXPENSE)
(investment gain/loss, interest expense, FAS 158)		 7,749,344 13,493,583
CHANGE IN UNRESTRICTED NET ASSETS $19,523,224 $23,893,126
UNRESTRICTED NET ASSETS

Beginning of Period 162,972,538 139,079,412
End of Period $182,495,762 $162,972,538

2012 Highlights

  • $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

For our most recent IRS Form 990, please visit www.guidestar.org.

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