North Texas Public Broadcasting Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,727,517 | 18,714,938 | −987,421 | 17.6 | 27% |
| 2012 | 20,197,532 | 18,913,309 | 1,284,223 | 17.9 | 27% |
| 2013 | 20,512,041 | 18,659,656 | 1,852,385 | 20.8 | 29% |
| 2014 | 21,267,692 | 20,069,838 | 1,197,854 | 21.2 | 30% |
| 2015 | 22,512,257 | 21,222,318 | 1,289,939 | 20.4 | 29% |
| 2016 | 21,360,044 | 21,927,501 | −567,457 | 18.9 | 30% |
| 2017 | 24,362,079 | 23,975,652 | 386,427 | 18.8 | 29% |
| 2018 | 28,384,691 | 24,764,943 | 3,619,748 | 20.1 | 28% |
| 2019 | 32,294,350 | 26,064,812 | 6,229,538 | 21.9 | 28% |
| 2020 | 28,075,482 | 29,353,978 | −1,278,496 | 18.2 | 27% |
| 2021 | 28,809,026 | 25,240,827 | 3,568,199 | 22.1 | 36% |
| 2022 | 26,329,429 | 27,416,432 | −1,087,003 | 18.8 | 36% |
| 2023 | 26,879,457 | 29,880,236 | −3,000,779 | 16.5 | 38% |
In its most recent public year (2023), this organization spent $3,000,779 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 17.6 in 2011. Staff pay was 38% of spending. $573,777 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
North Texas Public Broadcasting Inc'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