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Revenue & Overhead 2017

published by Anyel Z. Fields

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KPFK INCOME
2017
 $3,254,402
Major Donations
Car Donations 
Community Events 
Media Sponsorship & Studio Rentals 
Website Income 
Grants 
Corporate Match 
$133,163 (4.09%) 
$106,095 (3.26%) 
$27,797    (0.85%) 
$25,894    (0.80%) 
$22,500    (0.69%) 
$15,600    (0.48%) 
$879           (0.03%)
On Air
Fund Drive
Daily Average
$25,426 
$1,741,041
Personnel costs include payroll taxes, health
 benefits,  and retirement packages for all at will full-time employees and 
SAG-AFTRA members
Listener Support

$2,922,473
89.8%
2017
KPFK Overhead Expenses
Personnel
3
Mgrs
17
Full Time
13
PT
Total
$3,201,590
Expenses
Monthly Average
Overhead
$266.8K
$365.47
per hour
KPFK 2017 Revenue &
Overhead Break down
* 2017 numbers represented are pre-audited
 Administrative
Expenses
387,116 
Consultants,
Temps, Contractuals
$46,550
Telecom
$100,333
Postage
$4,784
$38,638
Utilities
Insurance $9,838
Bank Charges $12,723

Asso Dues, Periodicals & NFCB $1,365
Local Travel & Mileage $920
Accounting $4,911
Property Tax $10,122
Storage Rentals $2,955
Rent/ Lease Equipment $21,719
Depreciation Expense $63,905
Moving Expense $45
Other Admin Expense $3,390
Computer 
Maintenance  
$22,694

Repairs & Maintenance
$31,997
Programming Expenses
$ 126,641
Transmitter Related
Station
Related
$ 8,466  Web-Site Expenses
$ 6,445  News Services
$ 164  Programming Services 
$ 175  Tapes and Supplies
$ 63,262 Utilities-Tower
$ 27,763  Maintenance - Technical
$ 20,365  Rent Expense-Tower: Forest Service
Development Expenses 
$ 416,431 
Office 
Supplies
$9,951
Community Events
$7,288
Community 
Event Expenses 
$ 7,288
“Development costs are associated with membership & KPFK's non-profit operations .”
Central Services
Expenses
$ 500,868
$ 441,948
National Office Dues
=  $ 58,920
Board of Directors Expense
$22,206
2016 $ 2,950,590
2015 $ 2,932,879
2014 $ 2,942,046
2013 $ 2,950,839
2016 $ 2,962,307
2015 $ 3,448,063
2014 $ 3,300,925
2013 $ 3,218,647
Revenues
Expenses
H1: Double click to edit
*2013 - 2016 Financials are available on Pacifica.org
 WBAI
2016
Revenue: $1,320,924
Expenses: $2,677,754
KPCC
2016
Revenue: $29,086,000
Expenses: $29,170,000
KPFA
2016
Revenue: $3,410,528
Expenses: $3,726,189
 KCRW
2016
Revenue: $26,961,941
Expenses: $20,692,091
How
KPFK
Compares
To other stations
* Financial info for KCRW & KPCC are available on their websites
Summary for KPFK 2017
Revenue  $3,254,402
Expenses  $3,201,590
Anyel Z. Fields
Prepared By:
General Manager