Cascade Public Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,241,838 | 15,335,286 | 906,552 | 11.2 | 36% |
| 2012 | 17,079,877 | 16,135,954 | 943,923 | 11.3 | 38% |
| 2013 | 16,315,027 | 16,559,789 | −244,762 | 11.0 | 38% |
| 2014 | 16,713,530 | 16,641,457 | 72,073 | 11.3 | 41% |
| 2015 | 19,601,038 | 16,393,478 | 3,207,560 | 13.3 | 39% |
| 2016 | 19,798,449 | 16,669,909 | 3,128,540 | 15.5 | 38% |
| 2017 | 20,562,400 | 17,669,145 | 2,893,255 | 17.3 | 38% |
| 2018 | 21,617,469 | 18,447,126 | 3,170,343 | 18.9 | 39% |
| 2019 | 32,660,477 | 20,364,549 | 12,295,928 | 25.3 | 41% |
| 2020 | 22,607,122 | 20,886,337 | 1,720,785 | 26.1 | 41% |
| 2021 | 29,021,684 | 20,835,613 | 8,186,071 | 34.5 | 43% |
| 2022 | 41,687,198 | 23,724,168 | 17,963,030 | 34.6 | 41% |
| 2023 | 38,552,567 | 26,773,287 | 11,779,280 | 37.2 | 40% |
In its most recent public year (2023), this organization brought in $11,779,280 more than it spent. Its reserves stood at about 37.2 months of spending, up from 11.2 in 2011. Staff pay was 40% of spending. $33,134,113 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
Cascade Public Media'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