Health Care
(E210)
990 on File
EXETER HEALTH RESOURCES
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.8M
Total Revenue
$10.6M
Total Expenses
$286.5M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.9%
Fundraising Efficiency
N/A
Operating Reserve
324.49x
Liability-to-Asset
3.8%
Revenue Diversification
91.7%
Executive Compensation
$4.9M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
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
|
96.9% | 84.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
324.5 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.4% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.9% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.8M | $10.6M | $286.5M | 96.9% | 30 |
| 2023 | $17.6M | $16.3M | $273.8M | 92.5% | 33 |
| 2022 | $23.0M | $18.7M | $299.3M | 90.4% | 35 |
| 2021 | $15.8M | $13.6M | N/A | — | 36 |
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