Oregon Public Broadcasting
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,518,969 | 29,356,702 | 2,162,267 | 20.7 | 34% |
| 2012 | 29,922,436 | 28,641,939 | 1,280,497 | 21.3 | 37% |
| 2013 | 30,740,993 | 28,997,804 | 1,743,189 | 22.3 | 38% |
| 2014 | 30,728,447 | 28,867,044 | 1,861,403 | 24.3 | 39% |
| 2015 | 30,817,643 | 28,728,147 | 2,089,496 | 25.0 | 43% |
| 2016 | 33,196,030 | 30,630,498 | 2,565,532 | 24.0 | 42% |
| 2017 | 37,937,902 | 31,776,224 | 6,161,678 | 26.5 | 42% |
| 2018 | 40,366,060 | 33,292,952 | 7,073,108 | 28.1 | 42% |
| 2019 | 43,671,989 | 35,517,972 | 8,154,017 | 29.3 | 41% |
| 2020 | 48,501,195 | 36,740,354 | 11,760,841 | 31.8 | 42% |
| 2021 | 54,715,302 | 38,346,336 | 16,368,966 | 38.9 | 42% |
| 2022 | 50,705,685 | 39,474,661 | 11,231,024 | 37.2 | 44% |
| 2023 | 56,821,607 | 44,099,868 | 12,721,739 | 37.3 | 42% |
In its most recent public year (2023), this organization brought in $12,721,739 more than it spent. Its reserves stood at about 37.3 months of spending, up from 20.7 in 2011. Staff pay was 42% of spending. $19,522,512 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
Oregon Public Broadcasting'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