Exeter Health Resources Inc Self-Insurance Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,161 | 452,936 | −294,775 | 21.6 | 1% |
| 2012 | 2,360,738 | 524,344 | 1,836,394 | 60.7 | 1% |
| 2013 | 1,626,284 | 5,450,352 | −3,824,068 | -2.6 | 0% |
| 2014 | 52,056 | 425,713 | −373,657 | -43.6 | 3% |
| 2015 | 22,752 | 1,026,439 | −1,003,687 | -29.8 | 1% |
| 2016 | 50,141 | 309,649 | −259,508 | -108.9 | 4% |
| 2017 | 45,404 | 724,117 | −678,713 | -57.8 | 2% |
| 2018 | −2,250 | 3,086,476 | −3,088,726 | -25.6 | 0% |
| 2019 | 83,009 | 303,813 | −220,804 | -268.5 | 4% |
| 2020 | 136,793 | 621,176 | −484,383 | -140.7 | 3% |
| 2021 | 95,469 | 262,379 | −166,910 | -340.7 | 8% |
| 2022 | −55,020 | 3,024,671 | −3,079,691 | -41.8 | 1% |
| 2023 | −23,354 | 863,814 | −887,168 | -158.6 | 2% |
In its most recent public year (2023), this organization spent $887,168 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-158.6 months), down from 21.6 in 2011. Staff pay was 2% of spending.
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
Exeter Health Resources Inc Self-Insurance Trust'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