Exeter Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,190,195 | 195,390,412 | 11,799,783 | 10.7 | 33% |
| 2012 | 199,391,251 | 191,053,436 | 8,337,815 | 11.2 | 34% |
| 2013 | 195,098,754 | 189,576,016 | 5,522,738 | 11.1 | 36% |
| 2014 | 206,461,026 | 192,022,202 | 14,438,824 | 11.2 | 35% |
| 2015 | 206,516,060 | 190,281,848 | 16,234,212 | 9.9 | 36% |
| 2016 | 236,382,614 | 204,443,097 | 31,939,517 | 9.5 | 35% |
| 2017 | 253,841,194 | 217,517,675 | 36,323,519 | 10.2 | 36% |
| 2018 | 271,185,172 | 234,676,253 | 36,508,919 | 9.7 | 35% |
| 2019 | 303,921,048 | 252,278,042 | 51,643,006 | 8.8 | 34% |
| 2020 | 280,988,340 | 261,150,046 | 19,838,294 | 7.8 | 36% |
| 2021 | 318,717,288 | 268,574,622 | 50,142,666 | 11.8 | 36% |
| 2022 | 319,159,260 | 303,597,769 | 15,561,491 | 8.1 | 35% |
| 2023 | 319,580,564 | 307,563,236 | 12,017,328 | 7.0 | 36% |
In its most recent public year (2023), this organization brought in $12,017,328 more than it spent. Its reserves stood at about 7 months of spending, down from 10.7 in 2011. Staff pay was 36% of spending. $20,790,952 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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