Financial Statements

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Statement of Financial Position

ASSETS 2016 Fiscal Year 2015 Fiscal Year
Current assets $10,090,000 $9,051,000
Contributions receivable, net of current portion $585,000 $938,000
Investments $9,190,000 $6,418,000
Property and equipment $14,909,000 $15,093,000
Broadcast licenses $1,287,000 $1,287,000
Other $1,286,000 $1,018,000
Total assets $37,347,000 $33,805,000
LIABILITIES AND NET ASSETS
Current liabilities $5,228,000 $3,796,000
Long term liabilities $5,057,000 $5,571,000
Net assets $27,062,000 $24,438,000
Total liabilities and net assets $37,347,000 $33,805,000


Statement of Activities — Support, Contributions and Revenue


Support, contributions and revenue 2016 Fiscal Year 2015 Fiscal Year FY16%
Government Funding $2,523,000 $2,512,000 7%
Contributions $17,411,000 $15,076,000 50%
Program funding and underwriting $13,968,000 $14,162,000 40%
Other income (loss) $889,000 $688,000 3%
Total support, contributions and revenue $34,791,000 $32,438,000


Statement of Activities — Expenses


Expenses 2016 Fiscal Year 2015 Fiscal Year FY16%
Production and broadcasting $22,811,000 $21,806,000 71%
General and administrative $1,967,000 $2,156,000 6%
Fundraising $7,389,000 $6,960,000 23%
Total expenses $32,167,000 $30,922,000
Change in net assets $2,624,000 $1,516,000


Tax Information

FY 2016 Form 990 (PDF)



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