Houston Livestock Show & Rodeo INC

Houston, Texas

A-Health Score
84A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 14 peers in Recreation & Sports with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.01×
Peer Median0.38×
💰
$192.2M
Total Revenue
📊
$153.8M
Total Expenses
🏦
$309.5M
Net Assets
📋
$115.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.4%
Year-over-year change (2022 → 2023)
Net Margin
+20.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.01
Net assets divided by total expenses
Liabilities-to-Assets
27.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$192,227,927↑1%$153,785,676↑11%$424,667,034↑17%
2022$189,558,497↑414%$139,140,421↑140%$362,711,268↓7%
2021$36,898,935↓52%$58,080,224↓37%$390,248,406↑4%
2020$77,585,862↓49%$92,359,041↓31%$373,631,947↑2%
2019$151,417,772↑7%$133,708,058↑15%$367,174,438↑5%
2018$141,301,219↑13%$116,193,081↓1%$351,149,076↑27%
2017$125,525,511↑3%$117,262,156↑7%$276,771,580↑8%
2016$121,570,346↓2%$109,799,362↑4%$257,015,085↑2%
2015$123,850,795↑1%$105,373,917↑4%$251,204,792↓1%
2014$122,526,695↑4%$101,779,861↑3%$254,358,522↑13%
2013$117,546,534↑17%$99,132,642↑17%$225,971,564↑26%
2012$100,758,863↑8%$85,032,136↓10%$178,677,283↑23%
2011$93,607,744$94,028,549$145,430,361

Frequently Asked Questions

What does Houston Livestock Show & Rodeo INC do?▼

Houston Livestock Show & Rodeo INC is a recreation & sports nonprofit organization based in Texas. It is classified under NTEE code N520 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Houston Livestock Show & Rodeo INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Houston Livestock Show & Rodeo INC has a score of 84/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Houston Livestock Show & Rodeo INC generate?▼

Houston Livestock Show & Rodeo INC reports $212.8M in annual revenue and holds $492.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Recreation & Sports category, or browse all nonprofits in Texas.