NORTH TEXAS PUBLIC BROADCASTING INC

DALLAS, TX, 75201-1012 (214) 871-1390 Est. 1985 EIN 75-2084961

A300— Arts, Culture & Humanities Form 990 501(c)(3)

WWW.KERA.ORG

Mission

THE MISSION OF NORTH TEXAS PUBLIC BROADCASTING, INC. IS TO SERVE NORTHTEXANS THROUGH PUBLIC TELEVISION, RADIO AND MULTIMEDIA RESOURCES THATEDUCATE, ENGAGE, INSPIRE, INFORM AND ENTERTAIN.

Financials

Total Revenue

$26,879,457

Total Expenses

$29,880,236

Net Assets

$41,194,668

168 employees 127 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

16.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.1%

Expenses ↑ 9.0%

Revenue Sources

Contributions 97.3% Investment 1.1% Other 2.0%

Expense Breakdown

Program 63.7% Management 14.7% Fundraising 21.6%

Officers & Key Employees (50)

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Grants Received (171)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$26,879,457 ↑	$29,880,236	$41,194,668
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$26,329,429 ↓	$27,416,432	$42,946,536
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$28,809,026 ↑	$25,240,827	$46,499,906
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$28,075,482 ↓	$29,353,978	$44,494,026
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$28,384,691	$24,764,943	$41,460,934