HOUSTON LIVESTOCK SHOW AND RODEO INC

HOUSTON, TX, 77054 (832) 667-1000 Est. 1932 EIN 74-1142851
N520 - Recreation & Sports 990 - Public charity return 501(c)(3)
www.hlsr.com

Mission

SEE SCHEDULE O

Giving Portfolio

Total Grants
7
Total Giving
$74.0M
Recipients
7
Years Active
2017 - 2024
Avg grant: $10,570,115 Median: $11,426,827

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20241$19.8M $19.8M01
20231$16.2M $16.2M01
20221$12.4M $12.4M01
20211$11.4M $11.4M01
20201$6.1M $6.1M01
20191$895K $895K01
20171$7.2M $7.2M10

Sectors Funded

Recreation & Sports
7

Top States

Texas
7

Grantee Size Profile

$10M - $50M
7

Top Grantees

Grants Awarded · 7 grants

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Financials

Total Revenue
$231,066,884
Total Expenses
$185,387,526
Net Assets
$449,615,014
1,524 employees 36,000 volunteers
From latest filing (tax period ending 2025-08-31)

Financial Health

Operating Reserve
2.4 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 8.6%
Expenses ↑ 10.3%
Revenue Sources
Contributions 31.3% Earned revenue 63.7% Investment 4.6%
Expense Breakdown
Program 80.5% Management 12.5% Fundraising 6.9%

Officers & Trustees (507)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Sep 1, 2024 to Aug 31, 2025
$231,066,884 ↑$185,387,526$449,615,014
2023 990 - Public charity return
Sep 1, 2023 to Aug 31, 2024
$212,809,226 ↑$168,125,427$383,703,185
2022 990 - Public charity return
Sep 1, 2022 to Aug 31, 2023
$192,227,927 ↑$153,785,676$309,544,211
2021 990 - Public charity return
Sep 1, 2021 to Aug 31, 2022
$189,558,497 ↑$139,140,421$268,725,418
2020 990 - Public charity return
Sep 1, 2020 to Aug 31, 2021
$36,898,935 ↓$58,080,224$243,745,525
2019 990 - Public charity return
Sep 1, 2019 to Aug 31, 2020
$77,585,862 ↓$92,359,041$243,436,405
2017 990 - Public charity return
Sep 1, 2017 to Aug 31, 2018
$141,301,219 $116,193,081$239,207,484

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EIN: 74-1142851 · Source: IRS Form 990 e-file data