March 2021 Station Meeting Tampa Financials
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March 2021 Station Meeting TAMPA COVID MARCH 2021 STATION MEETING TAMPA FINANCIALS MARCH 2021 STATION MEETING TAMPA 2021 Budget Schedule May 20th Budget Kick Off June 15-17th Department Managers & Directors budget meetings with Rick June 18th All budget documents due to Cindy June 19th – July 7th 1st draft budget prepared by Cindy July 8th Rick & Cindy review first draft of budget July 14th Staff reviews draft of budget July 20th Rick & Cindy review budget again July 22nd Draft of budget goes out to Finance Committee MARCH 2021 STATION MEETING TAMPA 2021 Budget Schedule July 28th Finance & Audit Committee Budget Meeting 6:00 p.m. August 2nd Budget presentation to Volunteer Committee August 16th Board first reading of 2022 Budget September 8th or 9th All station Meeting September 20th Board second reading and adoption of 2022 Budget MARCH 2021 STATION MEETING TAMPA FINANCIALS •Current Loss Projected at $50,000 •Car donations continue to be strong over budget by $2,724. •We are waiting to hear what WMNF’s portion of the latest CPB emergency support funds due to the pandemic. MARCH 2021 STATION MEETING TAMPA DEVELOPMENT MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES The October drive fell short by $44,720.77 MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES The October drive fell short by $44,720.77 But we did not panic… MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES We had Post Drip of $13,783.70 in additional donations made in November, and the End of the Year goal exceeding expectations, we made up $35,943.65 toward that shortfall. MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES The January drive did very well, exceeding the goal by $1,439.88. MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES In February, an additional $6,639.46 Post Drip donations We were ahead of our revenue line by $5,435,02 at that point. MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES The March Drive Thursday/ Friday drive was mixed. Thursday was very off and Friday finished strong. MARCH 2021 STATION MEETING TAMPA DEVELOPMENT PLEDGE DRIVES We missed the two-day goal by $8,334.74, leaving us with a deficit now of $2,899.74 MARCH 2021 STATION MEETING TAMPA DEVELOPMENT October Monday, Tuesday 10/05,06 80,000.00 October Wednesday, Thursday 10/14,15 62,000.00 October Friday, Saturday 10/23, 24 68,000.00 Nov / Dec No Drive January Sunday, Monday 1/10,11 53,000.00 January Tuesday, Wednesday 1/19,20 73,000.00 Feb No Drive March Thursday, Friday 3/11,12 66,000.00 March Saturday, Sunday 3/20, 21 48,000.00 Apr No Drive May Monday, Tuesday 5/10,11 80,000.00 May Wednesday, Thursday 5/19, 20 62,000.00 June No Drive July Friday, Saturday 7/9,10 68,000.00 July Monday, Tuesday 7/26, 27 80,000.00 MARCH 2021 STATION MEETING TAMPA DEVELOPMENT October Monday, Tuesday 10/05,06 80,000.00 October Wednesday, Thursday 10/14,15 62,000.00 October Friday, Saturday 10/23, 24 68,000.00 Nov / Dec No Drive January Sunday, Monday 1/10,11 53,000.00 January Tuesday, Wednesday 1/19,20 73,000.00 Feb No Drive March Thursday, Friday 3/11,12 66,000.00 March Saturday, Sunday 3/20, 21 48,000.00 Apr No Drive May Monday, Tuesday 5/10,11 80,000.00 May Wednesday, Thursday 5/19, 20 62,000.00 June No Drive July Friday, Saturday 7/9,10 68,000.00 July Monday, Tuesday 7/26, 27 80,000.00 MARCH 2021 STATION MEETING TAMPA DEVELOPMENT October Monday, Tuesday 10/05,06 80,000.00 October Wednesday, Thursday 10/14,15 62,000.00 October Friday, Saturday 10/23, 24 68,000.00 Nov / Dec No Drive January Sunday, Monday 1/10,11 53,000.00 January Tuesday, Wednesday 1/19,20 73,000.00 Feb No Drive March Thursday, Friday 3/11,12 66,000.00 March Saturday, Sunday 3/20, 21 48,000.00 Apr No Drive May Monday, Tuesday 5/10,11 80,000.00 May Wednesday, Thursday 5/19, 20 62,000.00 June No Drive July Friday, Saturday 7/9,10 68,000.00 July Monday, Tuesday 7/26, 27 80,000.00 MARCH 2021 STATION MEETING TAMPA DEVELOPMENT October Monday, Tuesday 10/05,06 80,000.00 October Wednesday, Thursday 10/14,15 62,000.00 October Friday, Saturday 10/23, 24 68,000.00 Nov / Dec No Drive January Sunday, Monday 1/10,11 53,000.00 January Tuesday, Wednesday 1/19,20 73,000.00 Feb No Drive March Thursday, Friday 3/11,12 66,000.00 March Saturday, Sunday 3/20, 21 48,000.00 Apr No Drive May Monday, Tuesday 5/10,11 80,000.00 May Wednesday, Thursday 5/19, 20 62,000.00 June No Drive July Friday, Saturday 7/9,10 68,000.00 July Monday, Tuesday 7/26, 27 80,000.00 MARCH 2021 STATION MEETING TAMPA DEVELOPMENT MARCH 2021 STATION MEETING TAMPA PROGRAMMING MARCH 2021 STATION MEETING TAMPA PROGRAMMING MISSION CALENDAR JAN FEB MAR APR HOMELESSNESS & BLACK HISTORY WOMEN’S MONTH ENVIRONMENTAL HUNGER MAY JUN JUL AUG ANTI-WAR / MENTAL HEALTH PRIDE MONTH LATIN HERITAGE HUMAN RIGHTS SEP OCT NOV DEC ECONOMIC JUSTICE & INDIGENOUS PEOPLE DISABILTIES DIVERSITY CELEBRATION LABOR MARCH 2021 STATION MEETING TAMPA Ranker TAMPA-ST. PETERSBURG-CLEARWATER (Metro Survey Area) HOL20 Ranking PROGRAMMINGStation Rankings Based on: User Selected Persons 6+ Persons 6+ Persons 6+ M-Su 6a-12m M-F 6a-10a M-F 10a-3p Station Average Average Weekly Weekly Station Average Average Weekly Weekly Station Average Average Weekly Weekly Persons Share Cume TSL Persons Share Cume TSL Persons Share Cume TSL * Persons (Hr: * Persons (Hr: * Persons (Hr: Min) Min) Min) 1 WDUV-FM 14,500 9.0 672,300 2:30 1 WHPT-FM 15,800 8.9 107,400 3:00 1 WDUV-FM 23,300 9.8 367,800 1:30 2 WMTX-FM 13,100 8.2 601,300 2:45 2 WDUV-FM 12,700 7.1 194,100 1:15 2 WMTX-FM 18,200 7.7 277,900 1:45 3 WXGL-FM 9,000 5.6 448,800 2:15 3 WMTX-FM 11,800 6.6 174,900 1:30 3 WXGL-FM 15,100 6.4 231,800 1:30 4 WRBQ-FM 8,700 5.4 417,000 2:45 4 WFUS-FM 8,300 4.7 113,400 1:15 4 WRBQ-FM 13,800 5.8 210,400 1:45 5 WFUS-FM 8,000 5.0 366,000 2:45 5 WXGL-FM 8,200 4.6 124,700 1:00 5 *WCIE/WJIS 12,100 5.1 166,300 2:00 6 *WCIE/WJIS 7,900 4.9 290,700 3:45 6 *WCIE/WJIS 7,900 4.4 119,100 1:30 6t WCIE-FM 11,800 5.0 161,700 2:00 7 WCIE-FM 7,800 4.9 284,000 3:45 7 WCIE-FM 7,800 4.4 118,500 1:30 6t WHPT-FM 11,800 5.0 99,100 3:00 8 WLLD-FM 6,900 4.3 305,200 2:45 8t WLLD-FM 7,700 4.3 91,700 1:30 8 WFUS-FM 11,600 4.9 193,500 1:30 9 WHPT-FM 6,600 4.1 179,300 4:30 8t WRBQ-FM 7,700 4.3 106,200 1:30 9 WFLA-AM 10,700 4.5 87,100 3:00 10 WQYK-FM 6,200 3.9 278,600 2:30 8t WUSF-FM 7,700 4.3 100,800 1:45 10 WXTB-FM 9,900 4.2 150,500 1:30 11 WXTB-FM 5,900 3.7 358,400 2:00 11 WBTP-FM 7,600 4.3 86,500 1:45 11 WWRM-FM 8,700 3.7 187,600 1:00 12 WWRM-FM 5,800 3.6 478,400 1:30 12 WFLA-AM 7,200 4.0 73,300 2:00 12 WLLD-FM 7,900 3.3 138,400 1:30 13 WBTP-FM 5,500 3.4 257,800 2:30 13 WXTB-FM 6,200 3.5 91,500 1:15 13 WQYK-FM 7,600 3.2 144,300 1:15 14 WPOI-FM 5,400 3.4 427,700 1:30 14 WWRM-FM 6,000 3.4 121,600 1:00 14 WBTP-FM 7,300 3.1 136,400 1:15 15 WFLZ-FM 5,200 3.2 409,200 1:30 15 WPOI-FM 5,900 3.3 111,300 1:00 15 WPOI-FM 6,700 2.8 163,900 1:00 16 WFLA-AM 5,000 3.1 145,100 4:15 16 WPBB-FM 5,400 3.0 54,800 1:45 16 WUSF-FM 5,500 2.3 119,500 1:15 17 WUSF-FM 4,600 2.9 192,500 3:15 17 WQYK-FM 5,200 2.9 88,900 1:00 17 WPBB-FM 5,200 2.2 91,500 1:15 18 WPBB-FM 3,900 2.4 210,400 2:15 18 WFLZ-FM 4,000 2.2 91,900 0:45 18 WFLZ-FM 4,800 2.0 140,600 0:45 19 WYUU-FM 3,700 2.3 191,400 2:00 19 WYUU-FM 3,900 2.2 65,700 1:00 19 WDAE-AM 4,000 1.7 43,400 2:15 20 WSUN-FM 2,400 1.5 217,400 1:15 20 WDAE-AM 2,800 1.6 34,000 1:30 20 WYUU-FM 3,800 1.6 78,400 1:00 This report was created using the following information: TAMPA-ST.