Wqed Multimedia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,982,380 | 12,216,036 | −233,656 | 19.0 | 37% |
| 2021 | 15,875,013 | 11,602,414 | 4,272,599 | 26.0 | 37% |
| 2022 | 13,544,189 | 12,870,923 | 673,266 | 20.9 | 37% |
| 2023 | 12,826,584 | 13,437,270 | −610,686 | 20.7 | 36% |
In its most recent public year (2023), this organization spent $610,686 more than it brought in. Its reserves stood at about 20.7 months of spending, up from 19 in 2020. Staff pay was 36% of spending. $10,704,837 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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