Exeter Health Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,547,213 | 15,433,094 | 114,119 | 202.0 | 63% |
| 2021 | 15,758,804 | 13,577,477 | 2,181,327 | 317.7 | 67% |
| 2022 | 23,019,783 | 18,652,931 | 4,366,852 | 192.5 | 55% |
| 2023 | 17,593,415 | 16,276,325 | 1,317,090 | 201.9 | 69% |
In its most recent public year (2023), this organization brought in $1,317,090 more than it spent. Its reserves stood at about 201.9 months of spending. Staff pay was 69% of spending. $25,270,376 of its net assets are donor-restricted.
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
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