NORTH TEXAS PUBLIC BROADCASTING INC

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

A300 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

www.kera.org

Mission

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

Financials

Total Revenue

$85,049,363

Total Expenses

$33,447,655

Net Assets

$82,532,677

183 employees 120 volunteers

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

Financial Health

Operating Reserve

2.5 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 107.5%

Expenses 0.0%

Revenue Sources

Contributions 42.5% Earned revenue 1.8% Investment 55.4%

Expense Breakdown

Program 67.1% Management 13.5% Fundraising 19.5%

Officers & Key Employees (66)

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Grants Received (423)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$85,049,363 ↑	$33,447,655	$82,532,677
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$26,879,457 ↑	$29,880,236	$41,194,668
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$26,329,429 ↓	$27,416,432	$42,946,536
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$28,809,026 ↑	$25,240,827	$46,499,906
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$28,075,482 ↓	$29,353,978	$44,494,026
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$28,384,691	$24,764,943	$41,460,934