Civic Intelligence

Oregon Public Broadcasting

990 • Fiscal year 2024 • EIN 93-0814638

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

Organization ProfileWWW.OPB.ORG

View Organization Page

7140 S Macadam AvenuePortland, OR 97219

(503) 244-9900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.13x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$603,696

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-6.6%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$154,148,029

Up $9,966,234 (+6.9%) from 2023

Net Assets

Up

$147,017,742

Up $9,849,422 (+7.2%) from 2023

Liabilities

Up

$7,130,287

Up $116,812 (+1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Down

$53,093,813

Down $3,727,794 (-6.6%) from 2023

Expenses

Up

$48,822,898

Up $4,723,030 (+11%) from 2023

Net Income

Down

$4,270,915

Down $8,450,824 (-66%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $50,578,079Liabilities 2010: $4,587,471Net Assets 2010: $45,990,6082010Assets 2011: $55,437,481Liabilities 2011: $4,706,200Net Assets 2011: $50,731,2812011Assets 2012: $54,834,182Liabilities 2012: $3,912,447Net Assets 2012: $50,921,7352012Assets 2013: $59,157,459Liabilities 2013: $5,324,399Net Assets 2013: $53,833,0602013Assets 2014: $62,865,823Liabilities 2014: $4,505,236Net Assets 2014: $58,360,5872014Assets 2015: $64,006,879Liabilities 2015: $4,116,341Net Assets 2015: $59,890,5382015Assets 2016: $66,651,911Liabilities 2016: $5,402,607Net Assets 2016: $61,249,3042016Assets 2017: $77,882,862Liabilities 2017: $7,707,831Net Assets 2017: $70,175,0312017Assets 2018: $86,021,919Liabilities 2018: $7,988,753Net Assets 2018: $78,033,1662018Assets 2019: $96,349,974Liabilities 2019: $9,764,342Net Assets 2019: $86,585,6322019Assets 2020: $103,760,631Liabilities 2020: $6,444,773Net Assets 2020: $97,315,8582020Assets 2021: $132,787,016Liabilities 2021: $8,482,734Net Assets 2021: $124,304,2822021Assets 2022: $128,111,404Liabilities 2022: $5,678,012Net Assets 2022: $122,433,3922022Assets 2023: $144,181,795Liabilities 2023: $7,013,475Net Assets 2023: $137,168,3202023Assets 2024: $154,148,029Liabilities 2024: $7,130,287Net Assets 2024: $147,017,7422024

Highlighted filing

2024

Assets$154,148,029
Liabilities$7,130,287
Net Assets$147,017,742
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $28,172,6952010Expenses 2011: $29,356,7022011Expenses 2012: $28,641,9392012Revenue 2013: $30,740,993Expenses 2013: $28,997,804Net Income 2013: $1,743,1892013Revenue 2014: $30,728,447Expenses 2014: $28,867,044Net Income 2014: $1,861,4032014Revenue 2015: $30,817,643Expenses 2015: $28,728,147Net Income 2015: $2,089,4962015Revenue 2016: $33,196,030Expenses 2016: $30,630,498Net Income 2016: $2,565,5322016Revenue 2017: $37,937,902Expenses 2017: $31,776,224Net Income 2017: $6,161,6782017Revenue 2018: $40,366,060Expenses 2018: $33,292,952Net Income 2018: $7,073,1082018Revenue 2019: $43,671,989Expenses 2019: $35,517,972Net Income 2019: $8,154,0172019Revenue 2020: $48,501,195Expenses 2020: $36,740,354Net Income 2020: $11,760,8412020Revenue 2021: $54,715,302Expenses 2021: $38,346,336Net Income 2021: $16,368,9662021Revenue 2022: $50,705,685Expenses 2022: $39,474,661Net Income 2022: $11,231,0242022Revenue 2023: $56,821,607Expenses 2023: $44,099,868Net Income 2023: $12,721,7392023Revenue 2024: $53,093,813Expenses 2024: $48,822,898Net Income 2024: $4,270,9152024

Highlighted filing

2024

Revenue$53,093,813
Expenses$48,822,898
Net Income$4,270,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$95,053,090
Mission and Program Overview

Mission

Giving voice to the community, connecting Oregon and its neighbors, illuminating a wider world.

Connecting people across oregon and the pacific northwest through the power of a shared story.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$69,464,618$79,592,407▲ $10,127,789
Savings and Temporary Cash Investments$29,853,370$30,108,420▲ $255,050
Land, Buildings, and Equipment, Net$21,117,810$21,022,332▼ $95,478
Investments Other Securities$16,670,039$17,689,348▲ $1,019,309
Prepaid Expenses and Deferred Charges$3,455,177$2,668,078▼ $787,099
Accounts Receivable$2,037,831$2,076,450▲ $38,619
Pledges and Grants Receivable$1,582,950$990,994▼ $591,956
Total Assets$144,181,795$154,148,029▲ $9,966,234
Liabilities
Accounts Payable and Accrued Expenses$4,740,091$4,928,279▲ $188,188
Other Liabilities$2,273,384$2,202,008▼ $71,376
Total Liabilities$7,013,475$7,130,287▲ $116,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,645,808$128,082,055▲ $10,436,247
Net Assets With Donor Restrictions$19,522,512$18,935,687▼ $586,825
Total Net Assets Fund Balance$137,168,320$147,017,742▲ $9,849,422
Total Liabilities and Net Assets / Fund Balance$144,181,795$154,148,029▲ $9,966,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,109,691$14,642,263$19,751,954
Leasehold Improvements$9,340,887$4,626,374$13,967,261
Buildings$252,387$7,356,742$7,609,129
Other Land Buildings$3,457,827$3,247,250$6,705,077
Land$2,861,540-$2,861,540
Other Securities$2,948,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$78,038,879$4,731,478▲ $9,361,398$2,790,243$89,220,753
2022$61,599,687$11,840,859▲ $7,001,970$2,299,800$78,038,879
2021$67,712,157$4,501,811▼ $8,673,571$1,843,700$61,599,687
2020$40,383,200$16,717,255▲ $12,398,602$1,711,300$67,712,157
2019$38,571,032$2,694,012▲ $748,115$1,572,800$40,383,200
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BassPresident & CEOFT$457,468$146,228$603,696
Cheryl IkemiyaVP Chief Development OfficerFT$224,066$49,421$273,487
Morgan HolmSVP Chief Content OfficerFT$223,041$39,850$262,891
Jan HeskissAsst Secretary-treasurer & CFOFT$221,462$38,279$259,741
Duane SmithVP Chief Technology OfficerFT$209,747$40,848$250,595
Rebecca Morris HannafinVP General CounselFT$175,670$43,911$219,581
Anna GriffinVP NewsFT$178,643$32,636$211,279
Lisa Garcia GraceVP Programming & Audience EngagementFT$164,561$38,556$203,117
Holly Bullock-dennistonVP People & CultureFT$169,686$33,211$202,897
Jonathan NewsomeSenior Director of TechnologyFT$143,558$22,591$166,149
Marci OzawaDirector Corporate SupportFT$130,129$33,707$163,836
Kim LockeChief of StaffFT$135,561$23,219$158,780

Board Members and Trustees

NameTitle
Rukaiyah AdamsChair
John TapognaVice Chair
Carla SalazarDirector
Colin EvansDirector
Curtis RobinholdDirector
Dave VernierDirector
Elisa DozonoDirector
Graciela Gomez CowgerDirector
Jesse BeasonDirector
Karen AndersonDirector
Kathleen GeorgeDirector
Lee WeinsteinDirector
Lisa SkariDirector
Margaret KirkpatrickDirector
Paul SpeerDirector
Peter PlattDirector
Rebecca DecesaroDirector
Sandy RoweDirector
Sheryl WudunnDirector
Roger CookeSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaye-smith Enterprises INCMailings And Marketing4810 N LAGOON AVE 300, Portland, OR 97217$961,590
Idealist ConsultingSoftware Consulting4076 N MISSISSIPPI AVE, Portland, OR 97227$717,727
Donor Development Strategies LLCCanvassing141 UNION BLVD STE 300, Lakewood, CO 80228$712,510
Fortis Construction INCSite Improvements5331 S MACADAM AVE STE 100, Portland, OR 97239$610,432
Black Wolf Protection GroupSecurity5468 SE INTERNATIONAL WAY, Milwaukie, OR 97222$499,680
Revenue and Support

Revenue Composition

Contributions and Grants
$46,013,720
Program Service Revenue
$1,275,224
Investment Income
$5,378,558
Other Revenue
$426,311
All Other Contributions
$45,334,314
Change in Net Assets
$4,270,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1,687$2,383,933Sales Price
Securities Publicly Traded67$677,423Sales Price
Clothing and Household Goods-$19,025Sales Price
Boats and Planes10$7,050Sales Price
Total Noncash Contributions1,764$3,087,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,002,526
Revenue Not Reported on Financial Statements
$91,287
Revenue Not Reported on Form 990
$6,075,312
Other Revenue Adjustments
$-62,700
Total Revenue per Audited Statements
$59,077,838
Total Revenue per Form 990
$53,093,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,146,365
Other Expenses$22,664,770
Total Fundraising Expense$8,489,035
Professional Fundraising Fees$1,011,763
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,680,097$2,947,885$2,725,921$18,353,903
Fees for Services Other$1,630,190$1,415,779$841,914$3,887,883
Information Technology$1,947,369$247,138$661,401$2,855,908
Depreciation Depletion$1,793,326$601,851-$2,395,177
Current Officers, Directors, Trustees, and Key Employees$985,828$926,888$295,493$2,208,209
Other Employee Benefits$1,371,120$333,174$277,266$1,981,560
Office Expenses$757,737$252,623$554,492$1,564,852
Payroll Taxes$1,059,779$266,969$231,535$1,558,283
Occupancy$784,562$733,573-$1,518,135
Pension Plan Contributions$685,774$195,405$163,231$1,044,410
Fees for Services Professional Fundraising--$1,011,763$1,011,763
All Other Expenses$101,666$414,914$84,633$601,213
Travel$351,710$84,112$58,310$494,132
Conferences and Meetings$96,530$234,664$64,531$395,725
Fees for Services Legal$188,447$149,378$8,831$346,656
Insurance-$222,624-$222,624
Advertising$113,578$3,782$83,668$201,028
Fees for Service Investment Mgmnt Fees-$126,193-$126,193
Other Expenses$911,622$122,000$1,420,598$122,000
Fees for Services Accounting-$99,246-$99,246
Fees for Services Lobbying-$39,675-$39,675
Total Functional Expenses$30,915,990$9,417,873$8,489,035$48,822,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,228,416
Total Expenses per Form 990$48,822,898
Expenses per Audited Statements$48,668,911
Expenses Not Reported on Form 990$559,505
Expenses Not Reported on Financial Statements$153,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,011,763
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Charitable Trusts and Gift Annuities$2,202,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee of the board of directors reviews form 990. A copy of form 990 is then distributed to all governing board members for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Opb annually collects and reviews conflict of interest disclosure forms from all directors, officers and key employees. When an annual disclosure form indicates the existence of a conflict of interest or a potential conflict (or when a conflict is otherwise discovered or reported), the board chair, the president and/or the governance committee conduct a review. Conflicted individuals may provide information but may not participate in the decision-making process for such transactions. A transaction involving a conflict of interest may be approved by the board if the material facts are fully disclosed and the independent directors approve the transaction in good faith. Before entering into contracts with outside vendors, opb's finance and legal departments review whether a conflict of interest could result from the proposed transaction. Unless a conflict of interest has been reviewed and approved by the board, each opb service agreement with outside vendors requires the vendor to attest that no such conflict exists. Opb will document in board minutes any decisions related to transactions involving actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The human resources (hr) committee of the board of directors determines the recommended compensation (merit increase and bonus) for the ceo and cfo, and their recommendation is reviewed and approved by the full board of directors. The hr committee also reviews comprehensive compensation information for all senior management employees. In all cases, the hr committee process includes review of comparability data and contemporaneous substantiation of the deliberation and decisions. The hr committee recommends and the board of directors approves a budgetary pool of funds for the ceo to award merit increases and bonuses at their discretion to senior management employees, based on individual performance and within the parameters of position salary ranges. These merit increases and bonuses for senior management employees are also approved by the chair of the board of directors. Ceo compensation was last approved june 2024; cfo and other senior management compensation was last approved june 2024.”

Form 990, Part VI, Section C, Line 18

“Opb posts its most current form 990 and form 990-t online at www.opb.org/about. Opb also makes copies of its form 990 and form 990-t available to the public upon request. Form 1023 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Opb makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Public Broadcasting
EIN
93-0814638
Phone
5032449900
Address
7140 S MACADAM AVENUE, PORTLAND, OR 97219

Signing Officer

Name
Jan Heskiss
Title
CFO
Phone
5032449900
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Heskiss
Formed
1982
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
310
Volunteers
191

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial loss on charitable trusts and gift annuities 399,459. Difference in income from llcs per books/actual k-1s -9,980.”

Financial Statement Notes

PART V, LINE 4:

“Opb's endowment consists of approximately 24 individual funds established for a variety of purposes. It includes both donor restricted endowment funds and funds designated by the board of directors to function as endowments. Opb uses a spending rate of 5% on these funds, and the funds are used for general operations, programming, internships and capital improvements.”

PART X, LINE 2:

“Uncertain tax positions under fin 48 (asc 740) - financial statement footnote: the organization recognizes the tax benefit from uncertain tax positions, if any, only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements. The organization recognizes interest accrued and penalties related to tax matters in managment and general expenses. The organization had no unrecognized tax benefits at june 30, 2024 or 2023. No interest and penalties were accrued for the year ended june 30, 2024 or 2023. The organization files an exempt organization return and unrelated business income tax return in the u.s. Federal jurisdiction and a corporate tax return in oregon.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Actuarial gain on charitable trusts and gifts 399,459.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue -72,680. Difference in income from llcs per books/actual k-1s 9,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenue 72,680.”

Raw XML AppendixShowing 400 of 1,132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE OOREGON PUBLIC BROADCASTING (OPB) IS AN INDEPENDENT, NONPROFIT MEDIA ORGANIZATION SERVING COMMUNITIES ACROSS OREGON AND THE PACIFIC NORTHWEST. POWERED BY THE GENEROUS SUPPORT OF MEMBERS, OPB CONNECTS PEOPLE THROUGH TRUSTED JOURNALISM THAT IS FREELY ACCESSIBLE TO EVERYONE. GUIDED BY PUBLIC SERVICE AND A COMMITMENT TO EQUITY, WE DELIVER IN-DEPTH, FACT-DRIVEN COVERAGE OF POLITICS, SCIENCE AND THE ENVIRONMENT, ARTS AND CULTURE, EDUCATION AND MORE. OPB SHARES STORIES AND PROGRAMS WHEREVER PEOPLE SEEK THEM: ON OPB.ORG, OPB RADIO AND TV, THE OPB NEWS APP, SOCIAL MEDIA, STREAMING VIDEO INCLUDING OPB PASSPORT, PODCASTS, OR OUR DAILY "FIRST LOOK AND OTHER EMAIL NEWSLETTERS. WE AIM TO GIVE THE PEOPLE OF THIS REGION THE INFORMATION THEY NEED TO MAKE INFORMED DECISIONS ABOUT ISSUES THAT IMPACT THEIR LIVES. OUR REPORTING SEEKS TO CONNECT PEOPLE ACROSS COMMUNITIES AND GO DEEPER INTO WHAT MAKES THIS REGION SPECIAL. OPB'S GROWING JOURNALISM OPERATION IS ONE OF THE LARGEST IN THE PACIFIC NORTHWEST. OUR TEAM OF REPORTERS, PRODUCERS AND EDITORS LOCATED ALL ACROSS THE REGION PROVIDE DAILY COVERAGE, INVESTIGATIVE REPORTING, IN DEPTH DOCUMENTARIES, IMMERSIVE PODCASTS AND MUCH MORE. THEY PROVIDE CONTEXT FOR NATIONAL AND INTERNATIONAL STORIES WITH A NORTHWEST IMPACT. OPB MAINTAINS REGIONAL EDITORIAL PARTNERSHIPS TO CREATE STRONGER COLLABORATIVE REPORTING ON CRITICAL SUBJECTS AND TO MAINTAIN A HEALTHY MEDIA ECOSYSTEM WHERE EVERYONE HAS ACCESS TO STORIES THAT DOCUMENT THE NEWS, LIFE AND CULTURE THAT MAKE THE NORTHWEST SPECIAL. THESE COLLABORATIONS NOT ONLY ALLOW OPB TO SHARE OUR JOURNALISM BUT ALSO ENABLE US TO SHOWCASE THE EXCEPTIONAL WORK OF OUR PARTNERS. OPB ALSO PARTNERS WITH ORGANIZATIONS NATIONALLY SUCH AS PROPUBLICA AND NPR TO DEVELOP AND SHARE ENTERPRISE AND INVESTIGATIVE JOURNALISM WITH IMPACT. ADDITIONALLY, WE BRING THE WORLD TO OUR REGION BY SHARING NPR, PBS, AMERICAN PUBLIC MEDIA, AND BBC PROGRAMMING AND MORE ON OUR BROADCASTING SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST SECRETARY-TREASURER & CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP CHIEF CONTENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP NEWS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP PROGRAMMING & AUDIENCE ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt29SENIOR DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR CORPORATE SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OF STAFF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,148,029
Liabilities
$7,130,287
Net assets
$147,017,742
Revenue
$53,093,813
Expenses
$48,822,898
Net income
$4,270,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$7.13$147$53.1$48.8$4.27
2023Summary only. Only limited summary data is available for this year.$144$7.01$137$56.8$44.1$12.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$5.68$122$50.7$39.5$11.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$8.48$124$54.7$38.3$16.4
2020Summary only. Only limited summary data is available for this year.$104$6.44$97.3$48.5$36.7$11.8
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.3$9.76$86.6$43.7$35.5$8.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.0$7.99$78.0$40.4$33.3$7.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$7.71$70.2$37.9$31.8$6.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.7$5.40$61.2$33.2$30.6$2.57
2015Detailed filing. Detailed filing data is available for this year.$64.0$4.12$59.9$30.8$28.7$2.09
2014Detailed filing. Detailed filing data is available for this year.$62.9$4.51$58.4$30.7$28.9$1.86
2013Summary only. Only limited summary data is available for this year.$59.2$5.32$53.8$30.7$29.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$3.91$50.9$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$4.71$50.7$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$4.59$46.0$28.2