Arts, Culture & Humanities
(A12)
990 on File
EXETER AREA NEW CAR DEALERS ASSOCIATION
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101K
Total Revenue
$94K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
55.3%
Operating Reserve
16.51x
Liability-to-Asset
N/A
Revenue Diversification
39.9%
Compared with Peers
FY 2025
Compared with 8,067 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
|
92.3% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.3% | 34.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 16.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.9% | 86.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.2% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101K | $94K | $129K | 92.3% | — |
| 2024 | $108K | $105K | $122K | 93.5% | — |
| 2023 | $222K | $103K | $118K | 91.8% | 0 |
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