Financial and Legal Documentation
- Finances and Program Costs
- 2016 Financial Audit (download pdf)
- 2016 EEO Report (download pdf)
- 2016 CPB Annual Financial Report (download pdf)
- Local Content and Services Report
- Public Disclosure Information
Finances - Fiscal Year July 1 , 2015 - June 30, 2016
KHSU's FY15/16 operating budget is approximately $1,132,000.
Humboldt State University (HSU) provides approximately 20% of KHSU’s cash revenue, with another 16% coming from public funds, such as grants through the Corporation for Public Broadcasting (CPB). HSU also provides facilities and other significant administrative in-kind support for station operations.
The CPB is a private, nonprofit corporation funded by the American people. CPB distributes grants to qualified public broadcasters with funds appropriated and authorized by Congress.
Contributions from listeners, businesses and local organizations account for the remaining 64% of the station's annual operating budget.
Annual National Programming Costs - Fiscal Year 15-16
Total Annual Cost for National Programming: $215,128
|National Public Radio (NPR) - $152,642||Public Radio International (PRI) - $21,400|
|Membership and Distribution||$21,920||Afropop Worldwide||$1,588|
|All Things Considered||$18,151||The World||$6,260|
|Morning Edition||$64,963||PRI Affiliation Fee||$13,552|
|Fresh Air||$15,938||American Public Media (APM) - $20,672|
|Thistle and Shamrock||$1,297||Affiliation Service Fee||$2,850|
|Wait Wait Don't Tell Me||$12,771||A Prairie Home Companion||$12,518|
|Digital Services||$4,899||BBC World Service||$5,304|
|Other Program Acquisition Fees - $11,818||Other Programming Related Costs - $8,596|
|Democracy Now!(Pacifica Radio)||$5,050||Playlists (Spinitron)||$576|
|National Native News||$700||Streaming (Streamguys)||$1,620|
|Public Radio Exchange||$700||CDs & Production Materials||$400|
|This American Life||$1,763|