Arts, Culture & Humanities
(A70)
990 on File
ETHER SEA PROJECTS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$225K
Total Revenue
$226K
Total Expenses
$14K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
0.73x
Liability-to-Asset
9.0%
Revenue Diversification
80.8%
Executive Compensation
$22K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
89.3% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $225K | $226K | $14K | 89.3% | 3 |
| 2024 | $244K | $236K | $6K | 90.6% | 3 |
| 2023 | $232K | $253K | $3K | 87.2% | 3 |
| 2022 | $127K | $154K | $27K | 29.7% | — |
| 2021 | $312K | $135K | N/A | — | 1 |
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