Nashville Public Radio
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$7,700,650.00
Projected Expenses
$7,700,650.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| nashville public radio 501c3 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $7,338,951.00 | $8,092,094.00 | |
| Total Expenses | $8,186,507.00 | $8,388,813.00 | |
| Revenue Less Expenses | ($-0.00) | ($847,556.00) | ($296,719.00) |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $545,779.00 | |
| Contributions, Gifts, and Grants | $2,763,211.00 | $3,203,540.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $902,172.00 | $13,160.00 | |
| Investment Income, Net of Losses | $229,514.00 | $879,653.00 | |
| Membership Dues | $3,353,864.00 | $3,163,922.00 | |
| Special Events | $10,362.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $241,590.00 | |
| Other | $79,828.00 | $44,450.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $4,902,848.00 | $5,198,763.00 | |
| Administration Expense | $798,861.00 | $894,689.00 | |
| Fundraising Expense | $2,484,894.00 | $2,295,361.00 | |
| Total Revenue/Total Expenses | 90% | 96% | |
| Program Expense/Total Expenses | 60% | 62% | |
| Fundraising Expense/Contributed Revenue | 30% | 27% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Membership Dues $3,353,864.00 | Contributions, Gifts, Grants $3,203,540.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $2,763,211.00 | Membership Dues $3,163,922.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $902,172.00 | Investment Income $879,653.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $20,624,912.00 | $20,343,495.00 | |
| Current Assets | $2,609,934.00 | $2,306,602.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $1,382,954.00 | $572,257.00 | |
| Total Net Assets | $19,241,958.00 | $19,771,238.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$9,181,641.00
What is the spending policy for your endowment?
Percentage
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from the 990. In some years, schedule B removed to protect donor privacy. In other years, Foundation and corporate grants are included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Financial documents were prepared by Kraft CPAs, PLLC. Comments provided by Nicole Rose 07/12/2024. |
