Arts, Culture & Humanities
(A26)
990 on File
EXETER BY DESIGN FOUNDATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$38K
Total Revenue
$2K
Total Expenses
$100K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
25.9%
Operating Reserve
676.00x
Liability-to-Asset
1.3%
Revenue Diversification
5.1%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
25.9% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
676.0 mo | 15.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
5.1% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
100.9% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-61.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
95.4% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $38K | $2K | $100K | 100.0% | — |
| 2024 | $19K | $5K | $64K | 95.1% | — |
| 2023 | $17K | $3K | $49K | 79.4% | — |
| 2022 | $19K | $7K | $35K | 100.0% | — |
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