WXXI PUBLIC BROADCASTING COUNCIL

EIN: 160838086 501(c)(3) Arts, Culture & Humanities

ROCHESTER, NY

Total Revenue
$19,172,090
Total Expenses
$14,892,536
Total Assets
$31,586,008
Net Assets
$21,689,156
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NY
Principal Officer
CHRIS HASTINGS
Phone
5853257500
Tax Period
2024-07-01 to 2025-06-30

WXXI PUBLIC BROADCASTING COUNCIL, founded in 1958, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $19.2M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 22% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $6,472,099 Revenue: $49,342

PROGRAMMING/PRODUCTION:WXXI PROVIDES A RANGE OF NATIONAL PROGRAMMING AND ORIGINAL PRODUCTIONS ACROSS ALL ITS SERVICES, WHICH INCLUDES FOUR TELEVISION STATIONS AND SIX RADIO STATIONS. WXXI-TV PRESENTS...

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PROGRAMMING/PRODUCTION:WXXI PROVIDES A RANGE OF NATIONAL PROGRAMMING AND ORIGINAL PRODUCTIONS ACROSS ALL ITS SERVICES, WHICH INCLUDES FOUR TELEVISION STATIONS AND SIX RADIO STATIONS. WXXI-TV PRESENTS A PBS SCHEDULE, RICH IN HISTORY, SCIENCE, NATURE, ARTS AND NON-VIOLENT, COMMERCIAL-FREE CHILDREN'S PROGRAMMING WHICH IS ALSO LIVE STREAMED. WXXI-KIDS 24/7 IS A 24-HOUR CHILDREN'S EDUCATIONAL CHANNEL, SHOWCASING THE BEST OF PBS KIDS AND LOCAL EDUCATION PROGRAMMING WHICH IS ALSO LIVE STREAMED. WXXI-CREATE IS A 24/7 HOW-TO CHANNEL, AND WXXI-WORLD IS A 24/7 NEWS AND PUBLIC AFFAIRS CHANNEL. OUR TV PRODUCTIONS INCLUDE ARTS INFOCUS, A COLLABORATIVE ARTS AND CULTURE PROGRAM WITH SPECIALS ON-AIR AND ONLINE, VOICE OF THE VOTER DEBATE, AND WXXI FORUMS, AS WELL AS MANY AWARD-WINNING DOCUMENTARIES. OUR RADIO STATIONS INCLUDE WXXI-FM 105.9/AM 1370, AN NPR MEMBER STATION, WHICH PROVIDES IN-DEPTH LOCAL, REGIONAL AND STATEWIDE NEWS COVERAGE, AND A DAILY TWO-HOUR CALL-IN PROGRAM CONNECTIONS WITH EVAN DAWSON. WXXO-FM CLASSICAL 91.5, BROADCAST AND STREAMED LIVE IS ROCHESTER'S ONLY FULL-TIME CLASSICAL MUSIC STATION, OFFERING LOCAL, NATIONAL AND INTERNATIONAL RECORDINGS, AS WELL AS LOCAL PRODUCTIONS LIKE LIVE FROM HOCHSTEIN, AND A NATIONALLY SYNDICATED PROGRAM WITH HEART AND VOICE. PROGRAMMING ON WXXI CLASSICAL IS ALSO SIMULCAST ON WXXY-FM 90.3 FOR OUR SOUTHERN TIER LISTENERS.WRUR-FM 88.5, A BROADCAST PARTNERSHIP BETWEEN WXXI AND THE UNIVERSITY OF ROCHESTER, PROVIDES A MIX OF MUSIC ALONG WITH NPR'S MORNING EDITION IN THE MORNINGS AND NPR NEWS BREAKS IN THE AFTERNOON. LOCAL PRODUCTIONS INCLUDE TWO DAILY MUSIC SHOW, OPEN TUNINGS WITH SCOTT REGAN AND AFTERNOONS WITH YARMS, PLUS NIGHTLY MUSIC PROGRAMS INCLUDING IN THE FOLD WITH MICHAEL BLACK, ROAD TO JOY WITH MAUREEN RICH, BLACKS AND BLUES WITH DOUG CURRY AND REJUVENATION WITH SCOTT WALLACE. THE STATION ALSO STREAMS LIVE.IN PARTNERSHIP WITH HOBART & WILLIAM SMITH COLLEGES, WXXI BROADCASTS WITH-FM 90.1 IN ITHACA, NY, A MUSIC AND NEWS STATION THAT STRENGTHENS PUBLIC RADIO IN THE FINGER LAKES REGION. WEOS-FM 89.5, ALSO A BROADCAST PARTNERSHIP BETWEEN HOBART & WILLIAM SMITH COLLEGES, PROVIDES NPR NEWS AND ECLECTIC MUSIC PROGRAMMING IN GENEVA, NY. BOTH STATIONS ARE BROADCAST AND STREAMED LIVE.

Program 2
Expenses: $2,848,261 Revenue: $56,714

BROADCASTING:WXXI OPERATES FOUR PUBLIC TELEVISION STATIONS (WXXI-TV, WXXI-KIDS 24/7, WXXI-CREATE, WXXI-WORLD); MANAGES THE CABLE CHANNEL, CITY 12 (PROVIDING THE CITY OF ROCHESTER RESIDENTS WITH 14...

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BROADCASTING:WXXI OPERATES FOUR PUBLIC TELEVISION STATIONS (WXXI-TV, WXXI-KIDS 24/7, WXXI-CREATE, WXXI-WORLD); MANAGES THE CABLE CHANNEL, CITY 12 (PROVIDING THE CITY OF ROCHESTER RESIDENTS WITH 14 HOURS A DAY OF TARGETED, INFORMATIVE AND ENTERTAINING PROGRAMMING); SIX PUBLIC RADIO STATIONS (WXXI-FM 105.9/AM 1370, WXXO-FM 91.5, WXXY-FM 90.3, WRUR-FM 88.5, WEOS-FM 98.7 AND WITH-FM 90.1), AND TWO HD RADIO CHANNELS (FM-HD 91.5-1 AND FM-HD 91.5-2).

Program 3
Expenses: $761,443 Revenue: $535,116

CITY IS ROCHESTER'S ARTS, MUSIC, AND CULTURE MAGAZINE, A MONTHLY PRINT AND ONLINE NEWS SERVICE, WHICH HAS BEEN PUBLISHED SINCE 1972 AND IS AVAILABLE THROUGHOUT THE CITY FOR FREE. WXXI PURCHASED CITY...

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CITY IS ROCHESTER'S ARTS, MUSIC, AND CULTURE MAGAZINE, A MONTHLY PRINT AND ONLINE NEWS SERVICE, WHICH HAS BEEN PUBLISHED SINCE 1972 AND IS AVAILABLE THROUGHOUT THE CITY FOR FREE. WXXI PURCHASED CITY FROM ITS FOUNDERS IN MAY 2019 AND OPERATES CITY AS A SUBSIDIARY. WXXI RECOGNIZES THE VALUE OF CITY, AS THE ACQUISITION PRESERVES AND EXPANDS THE QUALITY AND DEPTH OF LOCAL REPORTING AND PRIORITIZES COVERAGE OF THE ARTS AND CULTURE IN THE GREATER ROCHESTER AREA.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $17,436,105
Program Service Revenue $584,741
Investment Income $1,074,759
Other Revenue $76,485
TOTAL REVENUE $19,172,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,530,533
Fundraising Expenses $1,726,743
Program Expenses $10,081,803
Other Expenses $7,271,699
TOTAL EXPENSES $14,892,536

Year-over-Year Comparison

2024 2023 Change
Revenue $19,172,090 $13,291,468 +0.4%
Expenses $14,892,536 $15,298,939 0.0%
Net Income $4,279,554 $-2,007,471 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
106
Volunteers
650

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$809,618
Total Directors
18
$451,379
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YOLANDA BENITEZ TRUSTEE 1.00
Director
$0 $0 $0
SONYA ALLEN TRUSTEE 1.00
Director
$0 $0 $0
KRISTIN DURAN TRUSTEE 1.00
Director
$0 $0 $0
AJAMU KITWANA TREASURER 1.00
Officer Director
$0 $0 $0
SHAUN NELMS TRUSTEE 1.00
Director
$0 $0 $0
SANDEEP MANNAVA TRUSTEE 1.00
Director
$0 $0 $0
NICOLE VANGORDER VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN RICHARDSON TRUSTEE 1.00
Director
$0 $0 $0
JULIO SAENZ TRUSTEE 1.00
Director
$0 $0 $0
STEVE SULKES TRUSTEE 1.00
Director
$0 $0 $0
DAVID TANG CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT ATTARDO SECRETARY 1.00
Officer Director
$0 $0 $0
NORM SILVERSTEIN PRESIDENT AND CEO (THRU 11/24) 40.00
Officer Director
$336,321 $67,182 $403,503
PATRICIA PHILIPS TRUSTEE 1.00
Director
$0 $0 $0
LAURIE HAELEN TRUSTEE 1.00
Director
$0 $0 $0
DAAN BRAVEMAN TRUSTEE 1.00
Director
$0 $0 $0
KAY BENJAMIN TRUSTEE 1.00
Director
$0 $0 $0
CHRIS HASTINGS PRESIDENT AND CEO (STARTING 11/24) 40.00
Officer Director
$41,835 $6,041 $47,876
SUSAN ROGERS EXECUTIVE VP & GENERAL MAN 40.00
Officer
$186,168 $31,697 $217,865
LANCELOT THOMAS CFO 40.00
Officer
$108,699 $31,675 $140,374
KATHLEEN REED VP OF DEVELOPMENT 40.00
Highest
$113,839 $34,583 $148,422
ALISON JONES DIRECTOR, COPORATE SPONSOR 40.00
Highest
$112,860 $9,379 $122,239
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $19,172,090 $14,892,536 $31,586,008 $4,279,554
2024 $13,291,468 $15,298,939 $27,908,367 $-2,007,471
2023 $13,242,193 $15,104,357 $27,786,640 $-1,862,164
2022 $14,525,903 $14,972,730 $26,652,508 $-446,827
2021 $14,653,170 $13,581,152 $30,807,430 $1,072,018
2020 $14,361,773 $14,313,892 $26,835,003 $47,881
2019 $13,248,682 $13,237,811 $24,801,912 $10,871
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