LLANO JUNIOR LIVESTOCK SHOW ASSOCIATION
Mission Statement
The Llano County Wild Game Dinner is the largest fundraiser for the 4H and FFA youth. This year, the Wild Game Dinner added money to EVERY contestant’s premium check at the Llano County Stock Show, over $174,000 and $75,000 in scholarships. Countless hours of work go into making this event the success that it is. Volunteers and contributions from individuals and businesses in the community allow for the proceeds to directly benefit our youth. The event draws over 1300 people from throughout the Hill Country. We have several different raffles throughout the night as well as a live auction. We are looking for donations or sponsors. All sponsors will be listed on printed materials available that night, with a presentation running throughout the evening with sponsors’ names. Sponsors will also be announced throughout the evening. Any support you could offer would be greatly appreciated! We can’t thank you enough for helping us help our kids!!
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.5% | 86.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 11.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 94.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $882K | $888K | 97.5% | 0 |
| 2023 | $889K | $754K | N/A | — | 0 |
| 2022 | $879K | $794K | N/A | — | 0 |
| 2021 | $655K | $524K | N/A | — | 0 |
| 2020 | $433K | $513K | N/A | — | 0 |
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