CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL

AUSTIN, TX, 78714-3626 (512) 475-9090 Est. 1962 EIN 75-7126012

A320— Arts, Culture & Humanities Form 990 501(c)(3)

WWW.KLRU.ORG

Mission

KLRU IS A LEADER IN PUBLIC MEDIA, DISTINGUISHED BY ITS ENERGETIC ENGAGEMENT WITH THE COMMUNITY AND FOR THE QUALITY AND CREATIVITY OF CONTENT. KLRU ILLUMINATES THE WIDER WORLD OF KNOWLEDGE; THE IMPORTANCE OF DISCOURSE; AND THE MANY POSSIBILITIES LIFE PRESENTS US ALL.

Financials

Total Revenue

$20,222,826

Total Expenses

$19,773,854

Net Assets

$30,764,097

131 employees 100 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

18.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.8%

Expenses ↑ 12.9%

Revenue Sources

Contributions 73.3% Earned revenue 8.0% Investment 4.4% Other 14.0%

Expense Breakdown

Program 62.4% Management 19.4% Fundraising 18.2%

Officers & Key Employees (45)

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Grants Received (124)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$20,222,826 ↑	$19,773,854	$30,764,097
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$18,418,432 ↑	$17,516,612	$29,759,583
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$16,383,398 ↓	$13,413,476	$29,116,388
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$20,100,406 ↑	$11,802,428	$27,603,817
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$19,588,032 ↑	$13,820,763	$18,563,567
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$15,083,924	$13,853,147	$11,520,383