PUBLIC MEDIA GROUP OF SOUTHERN CALIFORNIA

BURBANK, CA, 91505-4220 (747) 201-5000 Est. 1964 EIN 95-2211661
A320— Arts, Culture & Humanities Form 990 501(c)(3)
www.kcet.org

Mission

WE USE THE POWER OF MEDIA FOR PUBLIC GOOD. WE STRENGTHEN THE CIVIC FABRIC OF SOUTHERN CALIFORNIA, SHARE OUR DISTINCTIVE PERSPECTIVE WITH THE REST OF THE NATION, AND PROVIDE OUR COMMUNITY WITH AN ESSENTIAL CONNECTION TO A WIDER WORLD. WE ARE CREATING A NEW PUBLIC MEDIA MODEL THAT IS MULTI-PLATFORM, DIVERSIFIED, MODERN AND BUILT AROUND HIGH-QUALITY CONTENT WITH DISTINCTIVE BRANDS.

Giving Portfolio

Total Grants
11
Total Giving
$148K
Recipients
11
Years Active
2022 - 2023
Avg grant: $15,500 Median: $14,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20231$18K $18K01
202210$130K $13K100

Sectors Funded

Arts, Culture & Humanities
9

Top States

Texas
2
Alabama
2
Pennsylvania
1
South Carolina
1
Arizona
1
Kentucky
1
Nebraska
1
Tennessee
1
and 1 more states

Grantee Size Profile

$10M - $50M
6
$5M - $10M
2
$1M - $5M
1

Top Grantees

Grants Awarded · 9 grants

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Financials

Total Revenue
$39,227,064
Total Expenses
$50,228,436
Net Assets
$96,647,303
253 employees 32 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
23.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 5.8%
Expenses ↑ 1.4%
Revenue Sources
Contributions 87.7% Earned revenue 0.1% Investment 7.4% Other 5.0%
Expense Breakdown
Program 60.9% Management 25.6% Fundraising 13.5%

Officers & Trustees (49)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Jul 1, 2023 to Jun 30, 2024
$39,227,064 $50,228,436$96,647,303
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$37,064,836 $49,543,162$101,486,105
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$54,285,860 $43,430,544$106,828,514
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$44,366,663 $42,193,191$105,711,603
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$38,094,716 $40,670,846$99,073,981
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$21,921,234 $25,342,810$57,580,310

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EIN: 95-2211661 · Source: IRS Form 990 e-file data