Recreation & Sports
(N520)
IRS Verified
DX Registered
990 on File
STATE FAIR OF TEXAS
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$77.7M
Total Revenue
$67.3M
Total Expenses
$102.5M
Net Assets
2420
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
757.8%
Operating Reserve
18.29x
Liability-to-Asset
28.9%
Revenue Diversification
88.7%
Executive Compensation
$4.3M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $77.7M | $67.3M | $102.5M | 84.2% | 2420 |
| 2022 | $86.0M | $70.2M | $88.8M | 86.8% | 2262 |
| 2021 | $85.0M | $51.3M | N/A | — | 1968 |
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