Financial Statements

Statement of Financial Position

ASSETS 2020 Fiscal Year 2019 Fiscal Year
Current assets $16,744,000 $14,613,000
Contributions receivable,
net of current portion
$-0 $710,000
Investments $22,466,000 $21,510,000
Property and equipment $16,289,000 $14,910,000
Broadcast licenses $1,078,000 $1,148,000
Other $1,264,000 $1,287,000
Total assets $57,841,000 $54,178,000
LIABILITIES AND NET ASSETS
Current liabilities $3,941,000 $4,949,000
Long term liabilities $8,709,000 $5,425,000
Net assets $45,191,000 $43,804,000
Total liabilities and net assets $57,841,000 $54,178,000

Statement of Activities — Support, Contributions and Revenue

2020 WHYY support revenue pie chart

 

Support, contributions and revenue 2020 Fiscal Year 2019 Fiscal Year FY20%
Government Funding $3,668,000 $3,262,000 10%
Contributions $19,192,000 $18,377,000 50%
Program funding and underwriting $13,265,000 $18,748,000 35%
Other income $1,879,000 $2,297,000 5%
Total support, contributions
and revenue
$38,004,000 $42,684,000

 

Statement of Activities — Expenses

WHYY 2020 expenses pie chart

Expenses 2020 Fiscal Year 2019 Fiscal Year FY20%
Production and broadcasting $27,967,000 $27,393,000 73%
General and administrative $1,981,000 $2,078,000 5%
Fundraising $8,289,000 $8,578,000 22%
Total expenses $38,237,000 $38,049,000
Change in net assets before FCC Capital Funding ($233,000) $4,635,000
FCC Capital Funding $1,620,000 $-0
Change in net assets $1,387,000 $4,635,000

 
The electronic financial statements are presented for convenience and information purposes only. While reasonable efforts have been made to ensure the integrity of such information, they should not be relied on. A copy of the printed financial statements will be provided upon request.

ANNUAL FINANCIAL REPORTS AND FILINGS

 

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