[Kzyxtalk] Finances

[David]

No Beth. You're incorrect. 

 

David

 

David Steffen

KZYX Business Development

(707) 895-2324 office

(707) 322-9895 cell

(707) 895-2451 fax

 

  _____  

From: kzyxtalk-bounces at lists.mcn.org [mailto:kzyxtalk-bounces at lists.mcn.org]
On Behalf Of nsi at mcn.org
Sent: Friday, February 28, 2014 4:34 AM
To: doug mckenty; Kzyxtalk at lists.mcn.org
Subject: Re: [Kzyxtalk] Finances

 

Does that mean David Steffen is eating up the current underwriting income in
salary and benefits?   beth


----- Original Message -----

From:

"doug mckenty" <dougmck at gmail.com>

 

To:

"Kzyxtalk at lists.mcn.org" <Kzyxtalk at lists.mcnorg>

Cc:

 

Sent:

Fri, 28 Feb 2014 00:12:20 -0800

Subject:

[Kzyxtalk] Finances


I have been looking at the GM reports going back to 2008 in order to discern
the evolution of the financial crisis.  Near as I can tell, most of the 95k
in debt was accrued in the fourth quarter of that year.  2009 was a terrible
year, resulting in the 175k of debt we have become accustomed to hearing
about.  

 

Last year was a good year due in large part to 60k in unexpected CPB grant
increases, though membership donations were higher than expected as well.

 

Underwriting is down from 100k in 2008 to about 40k, and KZYX does spend
about 30k on programming...down from about 55k in earlier years (perhaps due
to rural status with NPR).

 

I urge you all to take a look at the managers reports.  Remember the fiscal
year ends June 30 so the July reports contain yearly budget info.  

 

Doug

-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://lists.mcn.org/pipermail/kzyxtalk/attachments/20140228/dba48226/attachment.html