Earplay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,633 | 101,838 | 9,795 | 2.1 | — |
| 2012 | 80,876 | 93,363 | −12,487 | 0.7 | — |
| 2013 | 46,440 | 56,612 | −10,172 | -1.1 | — |
| 2014 | 81,690 | 61,333 | 20,357 | 3.0 | — |
| 2015 | 73,140 | 76,302 | −3,162 | 1.9 | — |
| 2016 | 99,124 | 88,616 | 10,508 | 3.1 | — |
| 2017 | 114,995 | 115,181 | −186 | 2.3 | — |
| 2018 | 88,447 | 81,481 | 6,966 | 4.3 | — |
| 2019 | 231,269 | 183,502 | 47,767 | 5.0 | 55% |
| 2020 | 92,734 | 93,653 | −919 | 9.8 | — |
| 2021 | 139,488 | 66,700 | 72,788 | 26.8 | — |
| 2022 | 103,779 | 113,405 | −9,626 | 14.8 | — |
| 2023 | 133,829 | 157,589 | −23,760 | 8.8 | — |
In its most recent public year (2023), this organization spent $23,760 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 2.1 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Earplay's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works