Financial Statements

Statement of Financial Position

ASSETS 2019 Fiscal Year 2018 Fiscal Year
Current assets $14,613,000 $11,292,000
Contributions receivable,
net of current portion
$710,000 $1,187,000
Investments, net of current portion $21,510,000 $20,392,000
Property and equipment $14,910,000 $14,216,000
Broadcast licenses $1,148,000 $1,148,000
Other $1,287,000 $623,000
Total assets $54,178,000 $48,858,000
LIABILITIES AND NET ASSETS
Current liabilities $4,949,000 $4,428,000
Long term liabilities $5,425,000 $5,261,000
Net assets $43,804,000 $39,169,000
Total liabilities and net assets $54,178,000 $48,858,000

Statement of Activities — Support, Contributions and Revenue

2019 Support Revenue

 

Support, contributions and revenue 2019 Fiscal Year 2018 Fiscal Year FY19%
Government Funding $3,262,000 $2,997,000 8%
Contributions $18,377,000 $19,168,000 43%
Program funding and underwriting $18,748,000 $14,803,000 44%
Other income (loss) $2,297,000 $1,780,000 5%
Total support, contributions
and revenue
$42,684,000 $38,748,000

 

Statement of Activities — Expenses

2019 Expenses

Expenses 2019 Fiscal Year 2018 Fiscal Year FY19%
Production and broadcasting $27,393,000 $26,145,000 72%
General and administrative $2,078,000 $2,088,000 5%
Fundraising $8,578,000 $8,183,000 23%
Total expenses $38,049,000 $36,416,000
Change in net assets $4,635,000 $2,332,000

ANNUAL FINANCIAL REPORTS AND FILINGS

 

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