Kodiak Public Broadcasting Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 653,983 | 572,640 | 81,343 | 21.0 | 55% |
| 2012 | 606,514 | 570,052 | 36,462 | 21.8 | 58% |
| 2013 | 520,773 | 583,891 | −63,118 | 20.0 | 57% |
| 2014 | 620,906 | 583,984 | 36,922 | 20.8 | 59% |
| 2015 | 554,427 | 559,884 | −5,457 | 21.5 | 61% |
| 2016 | 568,001 | 595,221 | −27,220 | 19.2 | 58% |
| 2017 | 501,645 | 552,615 | −50,970 | 20.2 | 58% |
| 2018 | 450,930 | 491,114 | −40,184 | 22.1 | 49% |
| 2019 | 482,640 | 530,178 | −47,538 | 19.7 | 45% |
| 2020 | 598,513 | 551,435 | 47,078 | 19.8 | 51% |
| 2021 | 906,078 | 600,767 | 305,311 | 26.4 | 43% |
| 2022 | 853,648 | 611,491 | 242,157 | 24.2 | 55% |
| 2023 | 605,204 | 613,034 | −7,830 | 25.2 | 57% |
In its most recent public year (2023), this organization spent $7,830 more than it brought in. Its reserves stood at about 25.2 months of spending, up from 21 in 2011. Staff pay was 57% of spending. $125,179 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
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