financial highlights
combined entities
HOUSTON LIVESTOCK SHOW AND RODEO™ & EDUCATIONAL FUND
For the fiscal years ended Aug. 31, 2022 and 2021
For our most recent IRS Form 990s, please visit www.guidestar.org.
OPERATING REVENUES
Totals
2023
$192,758,594
2022
$189,416,610
2021
$33,693,922
PROGRAM EXPENSES
Livestock Show and Rodeo
Scholarship and Grants
TOTAL PROGRAM EXPENSES
General and Administrative
Fundraising
TOTAL OPERATING EXPENSES
2023
$112,587,866
$17,541,887
$130,129,753
$22,401,033
$13,217,668
$165,748,454
2022
$108,533,382
$17,532,370
$126,065,752
$17,222,746
$11,578,341
$154,866,839
2021
$35,813,360
$17,216,239
$53,029,599
$13,697,078
$5,204,668
$71,931,345
CHANGE IN NET ASSETS FROM OPERATIONS
Other Income/(Expense)
(investment gain/loss, interest expense, pension-related charges)
Change in Net Assets
Net Assets, Beginning of Period
Net Assets, End of Period
2023
$17,799,093
($27,010,140)
$44,789,233
$331,977,115
$376,766,348
2022
$34,549,771
($26,102,397)
$8,447,374
$337,282,964
$345,730,338
2021
($38,237,423)
$51,756,936
$13,519,513
$323,763,451
$337,282,964
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