WXXI PUBLIC BROADCASTING COUNCIL

ROCHESTER, NY, 14614 (585) 325-7500 Est. 1958 EIN 16-0838086

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

www.wxxi.org

Mission

WXXI IS THE ESSENTIAL, LIFE-LONG EDUCATIONAL PUBLIC MEDIA RESOURCE FOR THE GREATER ROCHESTER AREA. WXXI ENGAGES THE COMMUNITY WITH PROGRAMMING THAT STIMULATES AND EXPANDS THOUGHT, INSPIRES THE SPIRIT, OPENS CULTURAL HORIZONS AND PROMOTES UNDERSTANDING OF DIVERSE ISSUES.

Financials

Total Revenue

$19,172,090

Total Expenses

$14,892,536

Net Assets

$21,689,156

106 employees 650 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

17.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.2%

Expenses ↓ 2.7%

Revenue Sources

Contributions 90.9% Earned revenue 3.0% Investment 5.6%

Expense Breakdown

Program 67.7% Management 20.7% Fundraising 11.6%

Officers & Key Employees (22)

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Grants Received (105)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$19,172,090 ↑	$14,892,536	$21,689,156
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$13,291,468 ↑	$15,298,939	$16,930,549
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$13,242,193 ↓	$15,104,357	$18,721,399
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$14,525,903 ↓	$14,972,730	$20,094,332
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$14,653,170 ↑	$13,581,152	$22,807,981
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$14,361,773	$14,313,892	$18,945,569