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$192,227,9271%$153,785,67611%$424,667,03417%
2022$189,558,497414%$139,140,421140%$362,711,2687%
2021$36,898,93552%$58,080,22437%$390,248,4064%
2020$77,585,86249%$92,359,04131%$373,631,9472%
2019$151,417,7727%$133,708,05815%$367,174,4385%
2018$141,301,21913%$116,193,0811%$351,149,07627%
2017$125,525,5113%$117,262,1567%$276,771,5808%
2016$121,570,3462%$109,799,3624%$257,015,0852%
2015$123,850,7951%$105,373,9174%$251,204,7921%
2014$122,526,6954%$101,779,8613%$254,358,52213%
2013$117,546,53417%$99,132,64217%$225,971,56426%
2012$100,758,8638%$85,032,13610%$178,677,28323%
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.

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