Exeter Med Real Inc

Exeter Med Real Inc consistently operates at a deficit, with expenses exceeding revenue in all reported periods.

EIN: 20418718 · Charlestown, MA · Updated: 2026-03-28

$7.8MRevenue
$43.0MAssets
55/100Mission Score (Fair)
Exeter Med Real Inc Financial Summary
MetricValue
Total Revenue$7.8M
Total Expenses$8.5M
Program Spending70%
CEO/Top Officer Pay$7
Net Assets$43.3M
Transparency Score55/100

Search Intent Cockpit

Exeter Med Real Inc Form 990, Revenue, CEO Pay, and IRS Filing Signals

Exeter Med Real Inc is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Exeter Med Real Inc in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $7.3M and expenses of $8.5M.

Revenue and Expenses

Exeter Med Real Inc reported $7.3M in revenue and $8.5M in expenses, a deficit of $1.3M.

Executive Compensation

Top officer compensation appears as $7 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

55/100 mission score, 3 red flags, and 2 strengths are shown from structured and AI review.

Is Exeter Med Real Inc Legit?

Some Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
70%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Exeter Med Real Inc Expense Deployment
Program services$6.0M (70%)

Across stored filings, Exeter Med Real Inc shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Exeter Med Real Inc Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend70% to programsGood
Financial durabilityGrade B13 stored filing years
Peer contextCompare with Joint Committee For Childrens Health Care In EverettMassachusetts and category context

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70% of spending goes to programs.

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Exeter Med Real Inc directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Exeter Med Real Inc

Exeter Med Real Inc (EIN: 20418718) is a nonprofit organization based in Charlestown, MA. The organization reported total revenue of $7.8M and total assets of $43.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Exeter Med Real Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

37Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Exeter Med Real Inc is a mid-size nonprofit that has been operating for 37 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 5.7%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$7.3M
Total Expenses$8.5M
Surplus / Deficit$-1,276,003
Total Assets$43.7M
Total Liabilities$445K
Net Assets$43.3M
Operating Margin-17.6%
Debt-to-Asset Ratio1.0%
Months of Reserves61.5 months

Financial Health Grade: B

In 2023, Exeter Med Real Inc reported a deficit of $1.3M with expenses exceeding revenue, holds 61.5 months of operating reserves (strong position), has a debt-to-asset ratio of 1.0% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Exeter Med Real Inc's revenue has grown at a compound annual growth rate (CAGR) of 5.7%.

YearRevenue ChangeExpense ChangeAsset Change
2023-1.9%+4.1%-7.0%
2022+3.0%+-0.0%-2.9%
2021+8.8%+11.5%-1.7%
2020+22.0%+23.1%+25.8%
2019+3.3%+9.4%+26.0%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1989

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Exeter Med Real Inc, despite its significant assets of over $42 million, consistently operates at a deficit, with expenses exceeding revenue in every reported period. For instance, in 2023, expenses were $8,529,701 against revenues of $7,253,698, indicating a shortfall of over $1.2 million. This trend of spending more than it earns raises concerns about long-term financial sustainability, especially given the consistent decline in assets from a peak of $49,284,002 in 2020 to $43,744,457 in 2023. The organization's transparency is commendable regarding executive compensation, reporting 0% officer compensation across all filings. This suggests that the organization's leadership is either unpaid or compensated through other means not classified as officer compensation, which warrants further investigation to fully understand the compensation structure. However, without a breakdown of program, administrative, and fundraising expenses, it's challenging to assess spending efficiency accurately. The consistent operating deficits, coupled with declining assets, suggest that Exeter Med Real Inc may be drawing down its reserves to cover operational costs. While the absence of officer compensation is a positive indicator of fiscal restraint at the top, the overall financial health appears strained due to persistent negative net income. A detailed analysis of expense categories is crucial to determine if the spending is primarily directed towards its mission or if administrative or other costs are disproportionately high.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Exeter Med Real Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 20%
  • programs: 70%
  • fundraising: 10%

According to IRS 990 filings, Exeter Med Real Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$7.3MTotal Revenue
$8.5MTotal Expenses
$43.7MTotal Assets
$445KTotal Liabilities
$43.3MNet Assets
  • The organization reported a deficit of $1.3M, with expenses exceeding revenue.
  • Debt-to-asset ratio: 1.0%.

Executive Compensation Analysis

Exeter Med Real Inc reports 0% officer compensation across all available filings, indicating that its executives are either unpaid or compensated through mechanisms not categorized as officer compensation, which is unusual for an organization with over $7 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Exeter Med Real Inc's IRS 990 filings:

  • Consistent operating deficits, with expenses exceeding revenue in all reported periods (e.g., $1.2M deficit in 2023).
  • Declining assets over recent years, from $49.2M in 2020 to $43.7M in 2023, suggesting reliance on reserves.
  • Lack of detailed expense breakdown (program, admin, fundraising) in the provided data makes efficiency assessment difficult.

Strengths

The following positive indicators were identified for Exeter Med Real Inc:

  • Reported 0% officer compensation across all filings, indicating potential fiscal restraint at the executive level.
  • Significant asset base of over $42 million, providing a buffer despite consistent deficits.

Frequently Asked Questions about Exeter Med Real Inc

Is Exeter Med Real Inc a legitimate charity?

Exeter Med Real Inc (EIN: 20418718) is a registered tax-exempt nonprofit based in Massachusetts. Our AI analysis gives it a Mission Score of 55/100. It has 13 years of IRS 990 filings on record. Total revenue: $7.8M. 3 red flags identified. 2 strengths noted. Financial health grade: B.

How does Exeter Med Real Inc spend its money?

Exeter Med Real Inc directs 70% of its spending to programs and services. Fundraising costs 10%. This meets the 65% industry benchmark.

Are donations to Exeter Med Real Inc tax-deductible?

Exeter Med Real Inc is registered as a tax-exempt nonprofit (EIN: 20418718). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Exeter Med Real Inc CEO make?

Exeter Med Real Inc's highest-compensated officer earns $7 annually. The organization reported $7.8M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Exeter Med Real Inc's spending goes to programs?

Exeter Med Real Inc directs 70% to programs, 10% to fundraising. This meets the 65% industry benchmark for efficient nonprofits.

Where is Exeter Med Real Inc located?

Exeter Med Real Inc is headquartered in Charlestown, Massachusetts and files with the IRS under EIN 20418718.

How many years of IRS 990 filings does Exeter Med Real Inc have?

Exeter Med Real Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $7.8M in total revenue.

How does Exeter Med Real Inc cover its consistent operating deficits?

The organization appears to cover its deficits by drawing down its assets, which have decreased from $49,284,002 in 2020 to $43,744,457 in 2023.

What is the nature of Exeter Med Real Inc's mission, given its financial structure?

Without an NTEE code or mission statement, it's difficult to ascertain the specific mission. However, the 'Med Real Inc' in its name suggests a connection to medical real estate or facilities.

Why is officer compensation consistently reported as 0%?

This could mean executives are volunteers, compensated through a related entity, or their compensation is categorized differently in the 990, requiring further investigation into Part VII of the 990 form.

What are the primary expense categories for Exeter Med Real Inc?

The provided data only shows total expenses. A detailed breakdown of program, administrative, and fundraising expenses is needed to understand spending priorities.

Filing History

IRS 990 filing history for Exeter Med Real Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Exeter Med Real Inc's revenue has grown by 95%, moving from $3.7M to $7.3M. Total assets increased by 59.8% over the same period, from $27.4M to $43.7M. Total functional expenses rose by 90.9%, from $4.5M to $8.5M. In its most recent filing year (2023), Exeter Med Real Inc reported a deficit of $1.3M, with expenses exceeding revenue. The organization holds $445K in liabilities against $43.7M in assets (debt-to-asset ratio: 1.0%), resulting in net assets of $43.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $7.3M $8.5M $43.7M $445K
2022 $7.4M $8.2M $47.0M $467K View 990
2021 $7.2M $8.2M $48.4M $562K View 990
2020 $6.6M $7.4M $49.3M $481K
2019 $5.4M $6.0M $39.2M $2.0M View 990
2018 $5.2M $5.5M $31.1M $508K View 990
2017 $4.9M $5.4M $31.0M $196K View 990
2016 $4.5M $5.0M $31.8M $396K View 990
2015 $3.9M $4.6M $29.7M $481K View 990
2014 $3.8M $4.6M $26.5M $489K View 990
2013 $3.8M $4.5M $27.5M $613K View 990
2012 $3.7M $4.5M $26.4M $662K View 990
2011 $3.7M $4.5M $27.4M $839K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $7.3M, expenses of $8.5M, and assets of $43.7M (revenue -1.9% year-over-year).
  • 2022: Revenue of $7.4M, expenses of $8.2M, and assets of $47.0M (revenue +3.0% year-over-year).
  • 2021: Revenue of $7.2M, expenses of $8.2M, and assets of $48.4M (revenue +8.8% year-over-year).
  • 2020: Revenue of $6.6M, expenses of $7.4M, and assets of $49.3M (revenue +22.0% year-over-year).
  • 2019: Revenue of $5.4M, expenses of $6.0M, and assets of $39.2M (revenue +3.3% year-over-year).
  • 2018: Revenue of $5.2M, expenses of $5.5M, and assets of $31.1M (revenue +7.7% year-over-year).
  • 2017: Revenue of $4.9M, expenses of $5.4M, and assets of $31.0M (revenue +7.0% year-over-year).
  • 2016: Revenue of $4.5M, expenses of $5.0M, and assets of $31.8M (revenue +14.9% year-over-year).
  • 2015: Revenue of $3.9M, expenses of $4.6M, and assets of $29.7M (revenue +4.8% year-over-year).
  • 2014: Revenue of $3.8M, expenses of $4.6M, and assets of $26.5M (revenue +-0.0% year-over-year).
  • 2013: Revenue of $3.8M, expenses of $4.5M, and assets of $27.5M (revenue +1.1% year-over-year).
  • 2012: Revenue of $3.7M, expenses of $4.5M, and assets of $26.4M (revenue +0.1% year-over-year).
  • 2011: Revenue of $3.7M, expenses of $4.5M, and assets of $27.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Exeter Med Real Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Exeter Med Real Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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