Kcrw Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,841,731 | 5,957,094 | 5,884,637 | 48.3 | 60% |
| 2012 | 13,846,667 | 11,763,920 | 2,082,747 | 26.2 | 41% |
| 2013 | 18,716,832 | 12,973,222 | 5,743,610 | 29.3 | 42% |
| 2014 | 16,876,391 | 17,239,025 | −362,634 | 22.7 | 35% |
| 2015 | 18,944,072 | 16,341,946 | 2,602,126 | 25.7 | 41% |
| 2016 | 23,688,466 | 17,138,992 | 6,549,474 | 28.9 | 41% |
| 2017 | 23,352,290 | 19,335,725 | 4,016,565 | 28.6 | 40% |
| 2018 | 21,180,913 | 23,658,639 | −2,477,726 | 22.4 | 36% |
| 2019 | 22,122,685 | 23,465,548 | −1,342,863 | 22.3 | 39% |
| 2020 | 21,775,303 | 21,304,137 | 471,166 | 25.1 | 47% |
| 2021 | 23,681,553 | 20,702,924 | 2,978,629 | 31.2 | 53% |
| 2022 | 23,901,680 | 21,710,852 | 2,190,828 | 27.7 | 45% |
| 2023 | 22,332,572 | 23,700,964 | −1,368,392 | 25.8 | 49% |
In its most recent public year (2023), this organization spent $1,368,392 more than it brought in. Its reserves stood at about 25.8 months of spending, down from 48.3 in 2011. Staff pay was 49% of spending. $5,746,343 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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