Wxxi Public Broadcasting Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,154,626 | 11,075,547 | 79,079 | 19.4 | 40% |
| 2012 | 11,166,871 | 11,195,441 | −28,570 | 19.2 | 39% |
| 2013 | 11,616,590 | 10,905,484 | 711,106 | 20.4 | 41% |
| 2014 | 12,496,879 | 11,444,996 | 1,051,883 | 22.1 | 40% |
| 2015 | 11,274,412 | 12,065,185 | −790,773 | 20.0 | 39% |
| 2017 | 11,990,067 | 12,417,898 | −427,831 | 19.1 | 41% |
| 2018 | 12,217,739 | 12,595,216 | −377,477 | 18.9 | 42% |
| 2019 | 13,248,682 | 13,237,811 | 10,871 | 17.5 | 42% |
| 2020 | 14,361,773 | 14,313,892 | 47,881 | 15.9 | 42% |
| 2021 | 14,653,170 | 13,581,152 | 1,072,018 | 20.2 | 44% |
| 2022 | 14,525,903 | 14,972,730 | −446,827 | 16.1 | 41% |
| 2023 | 13,242,193 | 15,104,357 | −1,862,164 | 14.9 | 43% |
In its most recent public year (2023), this organization spent $1,862,164 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 19.4 in 2011. Staff pay was 43% of spending. $12,211,802 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Wxxi Public Broadcasting Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works