Philanthropy & Grantmaking
(T22Z)
990 on File
CAPE FEAR MEMORIAL FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.4M
Total Revenue
$4.2M
Total Expenses
$68.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.5%
Fundraising Efficiency
N/A
Operating Reserve
193.55x
Liability-to-Asset
1.2%
Revenue Diversification
93.2%
Executive Compensation
$160K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
84.5% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
193.6 mo | 80.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 89.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
82.8% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.4M | $4.2M | $68.5M | 84.5% | — |
| 2023 | $1.8M | $3.1M | $63.3M | 113.0% | — |
| 2022 | $3.7M | $3.3M | $59.9M | 96.2% | — |
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