Education
(B90)
IRS Verified
DX Registered
990 on File
EAR SAY INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
EarSay is an artist-driven non-profit arts organization dedicated to uncovering and portraying stories of the uncelebrated. Founded in 1999, our projects bridge the divide between documentary and expressive forms in books, exhibitions, on stage, in sound & electronic media. We are committed to fostering understanding across cultures, generations, gender and class, through artistic productions and education. We bring our work to theatres, museums, schools, festivals and universities.
Financial Overview — FY 2023
$127K
Total Revenue
$119K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
6.98x
Liability-to-Asset
30.2%
Revenue Diversification
68.2%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2023.
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
|
86.6% | 88.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.0% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.1% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $127K | $119K | $69K | 86.6% | — |
| 2022 | $120K | $148K | $60K | 81.4% | — |
| 2021 | $153K | $52K | N/A | — | 1 |
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