Charity Search / CAPE FEAR RIVER WATCH
Environment (C012) IRS Verified DX Registered 990 on File

CAPE FEAR RIVER WATCH

EIN: 58-2121884 · WILMINGTON, NC 28401-5041 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 86/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
CharityAI™ Score
Not yet evaluated
Mission Statement

To protect and improve the water quality of the Lower Cape Fear River Basin through education, advocacy, and action.

Financial Overview — FY 2024
$471K
Total Revenue
$512K
Total Expenses
$796K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 82.8%
Fundraising Efficiency 28.0%
Operating Reserve 18.64x
Liability-to-Asset 0.7%
Revenue Diversification 62.0%
Executive Compensation $159K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations (United States, Environment, $100K–$1M 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
82.8% 82.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.6% 13.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.6% 0.3%
P10P90
Below median
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
28.0% 51.6%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
18.6 mo 13.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.7% 1.0%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
62.0% 91.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-43.2% 10.6%
P10P90
Expense growth
Year over year expense growth
-8.4% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
-8.7% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $471K $512K $796K 82.8% 7
2023 $829K $560K $836K 83.0% 10
2022 $783K $761K $562K 95.4% 9
2021 $1.9M $1.7M N/A — 9
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Organization Details
EIN
58-2121884
State
NC
City
WILMINGTON
ZIP
28401-5041
Classification
C012
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
1994
Foundation Code
15
Form 990
On File
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