CAPE FEAR CLINIC INC

WILMINGTON, NC, 28401-7405 (910) 343-8736 Est. 1996 EIN 56-1984630

T22Z - Philanthropy & Grantmaking 990 - Public charity return 501(c)(3)

www.capefearclinic.org

Mission

CAPE FEAR CLINIC PROVIDES COMPASSIONATE AND AFFORDABLE PATIENT-CENTERED HEALTHCARE TO LOW INCOME INDIVIDUALS AND FAMILIES IN THE CAPE FEAR REGION, REGARDLESS OF THEIR ABILITY TO PAY.

Financials

Total Revenue

$2,122,895

Total Expenses

$2,552,839

Net Assets

$-137,899

25 employees 200 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

0.6 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 23.0%

Expenses ↑ 54.0%

Revenue Sources

Contributions 50.8% Earned revenue 24.2% Other 25.0%

Expense Breakdown

Program 87.4% Management 11.6% Fundraising 1.0%

Officers & Key Employees (10)

Individual compensation is available on Grow plans.

Grants Received (77)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$2,122,895 ↑	$2,552,839	$-137,899
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,725,486 ↑	$1,657,265	$292,677
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,088,936 ↓	$1,120,479	$222,525
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,512,238 ↑	$1,107,779	$488,253
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$870,636	$850,175	$-13,273