Nashville Public Radio
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$8,133,100.00
Projected Expenses
$8,355,091.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| nashville public radio 501c3 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $8,092,094.00 | $10,207,305.00 | |
| Total Expenses | $8,388,813.00 | $6,404,158.00 | |
| Revenue Less Expenses | ($-0.00) | ($296,719.00) | $3,803,147.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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 | $545,779.00 | $504,600.00 | |
| Contributions, Gifts, and Grants | $3,203,540.00 | $3,157,014.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $13,160.00 | $10,853.00 | |
| Investment Income, Net of Losses | $879,653.00 | $3,304,784.00 | |
| Membership Dues | $3,163,922.00 | $3,021,031.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $241,590.00 | $0.00 | |
| Other | $44,450.00 | $209,023.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $5,198,763.00 | $3,889,815.00 | |
| Administration Expense | $894,689.00 | $753,444.00 | |
| Fundraising Expense | $2,295,361.00 | $1,760,899.00 | |
| Total Revenue/Total Expenses | 96% | 159% | |
| Program Expense/Total Expenses | 62% | 61% | |
| Fundraising Expense/Contributed Revenue | 27% | 27% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $3,203,540.00 | Investment Income $3,304,784.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Membership Dues $3,163,922.00 | Contributions, Gifts, and Grants $3,157,014.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $879,653.00 | Membership Dues $3,021,031.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $20,343,495.00 | $24,532,421.00 | |
| Current Assets | $2,306,602.00 | $3,440,915.00 | |
| Long-Term Liabilities | $0.00 | $545,779.00 | |
| Current Liabilities | $572,257.00 | $452,605.00 | |
| Total Net Assets | $19,771,238.00 | $23,534,037.00 |
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
Under Extension
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from the 990. Schedule B removed to protect donor privacy. Financial documents were prepared by Kraft CPAs, PLLC. Comments provided by Hayley Sulfridge 3/1/23. |
