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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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