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2021 National Pork Board Budget Expense Summary
2021 National Pork Board Program Dollars
Balance Sheet (000)
| Balance Sheet |
2019(Audited) |
2020(Unaudited) |
| Assets |
| Cash and Short-Term Investments |
$50,243 |
$34,157 |
| Accounts Receivable/Other Assets |
4,221 |
1,139 |
| Current Assets |
54,464 |
35,296 |
| Non-current Assets |
2,404 |
27,200 |
| Total Assets |
56,868 |
62,496 |
| Liabilities |
| Accounts Payable |
9,418 |
6,327 |
| Research Grants Payable |
6,854 |
5,447 |
| Long-Term-PTOWM |
0 |
0 |
| Total Liabilities |
16,272 |
11,774 |
| Reserve Balance |
| Designated |
0 |
0 |
| Undesignated |
40,596 |
50,722 |
| Total Fund Balance |
40,596 |
50,722 |
| Total Liabilities and Fund Balance |
$56,868 |
$62,496 |
Statement of Revenue and Expenses (000)
| Statement of Revenue and Expenses |
2019(Audited) |
2020(Unaudited) |
| Revenue |
| Market Deductions |
$77,663 |
$72,332 |
| Other: Program Income, Interest, etc |
6,961 |
7,749 |
| Total Revenue |
84,624 |
80,081 |
| Expenses |
| Domestic Marketing and International Trade |
28,029 |
28,880 |
| Science and Technology |
12,590 |
5,097 |
| Communications |
4,833 |
4,085 |
| Shareholder Outreach |
6,018 |
6,289 |
| Social Responsibility |
0 |
3,728 |
| Policy and Management |
7,966 |
8,415 |
| State Funding/PASLWOCO |
14,541 |
13,278 |
| Interest Expense |
91 |
776 |
| Total Expenses |
74,068 |
70,548 |
| Total (Deficit) Surplus For Period |
$10,556 |
$9,533 |
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