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2020 National Pork Board Budget Expense Summary
2020 National Pork Board Program Dollars
Balance Sheet (000)
| Balance Sheet |
2018(Audited) |
2019(Unaudited) |
| Assets |
| Cash and Short-Term Investments |
$44,681 |
$50,243 |
| Accounts Receivable/Other Assets |
1,065 |
4,221 |
| Current Assets |
45,746 |
54,464 |
| Non-current Assets |
3,284 |
2,404 |
| Total Assets |
49,030 |
56,868 |
| Liabilities |
| Accounts Payable |
9,164 |
9,418 |
| Research Grants Payable |
6,826 |
6,854 |
| Long-Term-PTOWM |
3,000 |
0 |
| Total Liabilities |
18,990 |
16,272 |
| Reserve Balance |
| Designated |
0 |
0 |
| Undesignated |
30,040 |
40,596 |
| Total Fund Balance |
30,040 |
40,596 |
| Total Liabilities and Fund Balance |
$49,030 |
$56,868 |
Statement of Revenue and Expenses (000)
| Statement of Revenue and Expenses |
2018(Audited) |
2019(Unaudited) |
| Revenue |
| Market Deductions |
$72,926 |
$77,663 |
| Other: Program Income, Interest, etc |
4,147 |
6,961 |
| Total Revenue |
77,073 |
84,624 |
| Expenses |
| Domestic Marketing and International Trade |
27,572 |
28,029 |
| Science and Technology |
13,330 |
12,590 |
| Communications |
4,684 |
4,833 |
| Shareholder Outreach |
5,200 |
6,018 |
| Social Responsibility |
0 |
0 |
| Policy and Management |
7,761 |
7,966 |
| State Funding/PASLWOCO |
14,549 |
14,541 |
| Interest Expense |
861 |
91 |
| Total Expenses |
73,957 |
74,068 |
| Total (Deficit) Surplus For Period |
$3,116 |
$10,556 |
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