N โ€” Recreation & SportsEIN: 756002511ยท Ruling Year: 1951

State Fair Of Texas

Dallas, Texas

B+Health Score
70B+

Financial Health Score

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

Good

๐Ÿ’ฐ
$77.7M
Total Revenue
๐Ÿ“Š
$67.3M
Total Expenses
๐Ÿฆ
$102.5M
Net Assets
๐Ÿ“‹
$41.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.7%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.52
Net assets divided by total expenses
Liabilities-to-Assets
28.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$77,695,676โ†“10%$67,263,108โ†“4%$144,211,303โ†‘7%
2022$86,043,902โ†‘7%$70,179,151โ†‘37%$135,080,076โ†‘29%
2021$80,726,809โ†‘1210%$51,275,583โ†‘113%$104,850,223โ†‘49%
2020$6,164,144โ†“90%$24,113,913โ†“57%$70,544,119โ†“22%
2019$62,620,397โ†‘33%$56,036,231โ†‘13%$90,573,560โ†‘13%
2018$47,002,737โ†“9%$49,803,678โ†“5%$80,269,862โ†“2%
2017$51,474,282โ†“13%$52,202,190โ†“5%$81,518,384โ†‘4%
2016$58,882,562โ†‘3%$54,834,619โ†‘8%$78,487,793โ†‘11%
2015$57,299,883โ†‘21%$50,765,721โ†‘31%$70,403,152โ†‘5%
2014$47,164,788$38,816,188โ†“21%$66,787,072โ†‘13%
2013$47,009,887โ†‘13%$49,123,752โ†‘39%$59,333,410โ†“2%
2012$41,702,335โ†‘3%$35,326,874$60,518,772โ†‘11%
2011$40,664,654$35,269,775$54,663,302

Frequently Asked Questions

What does State Fair Of Texas do?โ–ผ

State Fair Of Texas 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 State Fair Of Texas financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, State Fair Of Texas has a score of 70/100 (Grade: B+). 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 State Fair Of Texas generate?โ–ผ

State Fair Of Texas reports $81.1M in annual revenue and holds $153.4M in total assets, based on IRS filings.

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State Fair Of Texas โ€” Dallas, TX | GiveScope