Houston Livestock Show & Rodeo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,607,744 | 94,028,549 | −420,805 | 14.4 | 11% |
| 2012 | 100,758,863 | 85,032,136 | 15,726,727 | 18.1 | 12% |
| 2013 | 117,546,534 | 99,132,642 | 18,413,892 | 18.8 | 11% |
| 2014 | 122,526,695 | 101,779,861 | 20,746,834 | 21.4 | 12% |
| 2015 | 123,850,795 | 105,373,917 | 18,476,878 | 21.1 | 13% |
| 2016 | 121,570,346 | 109,799,362 | 11,770,984 | 20.8 | 13% |
| 2017 | 125,525,511 | 117,262,156 | 8,263,355 | 21.9 | 12% |
| 2018 | 141,301,219 | 116,193,081 | 25,108,138 | 24.7 | 12% |
| 2019 | 151,417,772 | 133,708,058 | 17,709,714 | 22.4 | 11% |
| 2020 | 77,585,862 | 92,359,041 | −14,773,179 | 31.6 | 17% |
| 2021 | 36,898,935 | 58,080,224 | −21,181,289 | 50.4 | 22% |
| 2022 | 189,558,497 | 139,140,421 | 50,418,076 | 23.2 | 12% |
| 2023 | 192,227,927 | 153,785,676 | 38,442,251 | 24.2 | 12% |
In its most recent public year (2023), this organization brought in $38,442,251 more than it spent. Its reserves stood at about 24.2 months of spending, up from 14.4 in 2011. Staff pay was 12% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Houston Livestock Show & Rodeo Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works