Houston Livestock Show And Rodeo Educational Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,021,217 | 19,638,850 | −5,617,633 | 40.7 | 2% |
| 2021 | 22,924,746 | 17,474,079 | 5,450,667 | 54.8 | 2% |
| 2022 | 20,146,267 | 17,834,559 | 2,311,708 | 42.6 | 2% |
| 2023 | 21,017,128 | 17,998,736 | 3,018,392 | 44.8 | 1% |
In its most recent public year (2023), this organization brought in $3,018,392 more than it spent. Its reserves stood at about 44.8 months of spending, up from 40.7 in 2020. Staff pay was 1% of spending. $3,016,934 of its net assets are donor-restricted.
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
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