Recreation & Sports
(N520)
IRS Verified
DX Registered
990 on File
SAN ANTONIO LIVESTOCK EXPOSITION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
A Volunteer Organization That Emphasizes Agriculture and Education to Develop the Youth of Texas.
Financial Overview — FY 2025
$50.7M
Total Revenue
$48.4M
Total Expenses
$49.9M
Net Assets
523
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
99.8%
Operating Reserve
12.37x
Liability-to-Asset
30.1%
Revenue Diversification
79.7%
Executive Compensation
$1.3M
Compared with Peers
FY 2025
Compared with 54 similar organizations
(United States, Recreation & Sports, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.1% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 1.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
99.8% | 306.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 14.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.1% | 17.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 81.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $50.7M | $48.4M | $49.9M | 86.1% | 523 |
| 2024 | $49.7M | $47.0M | $47.0M | 85.5% | 458 |
| 2023 | $50.4M | $43.8M | $43.9M | 87.2% | 297 |
| 2021 | $12.4M | $20.4M | N/A | — | 443 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.