Cape Fear Healthnet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,267,944 | 1,238,930 | 29,014 | 2.1 | 26% |
| 2012 | 1,342,817 | 1,235,045 | 107,772 | 3.3 | 34% |
| 2013 | 1,205,672 | 1,357,775 | −152,103 | 1.7 | 34% |
| 2014 | 1,039,325 | 1,008,858 | 30,467 | 1.8 | 4% |
| 2015 | 937,278 | 926,724 | 10,554 | 2.1 | 28% |
| 2016 | 785,052 | 752,965 | 32,087 | 3.1 | 35% |
| 2017 | 666,841 | 652,476 | 14,365 | 3.8 | 31% |
| 2018 | 722,335 | 685,493 | 36,842 | 4.3 | 29% |
| 2019 | 656,443 | 716,671 | −60,228 | 3.1 | 30% |
| 2020 | 671,067 | 690,660 | −19,593 | 2.9 | 29% |
| 2021 | 617,453 | 614,234 | 3,219 | 3.3 | 35% |
| 2022 | 609,725 | 617,629 | −7,904 | 3.1 | 35% |
| 2023 | 631,798 | 638,149 | −6,351 | 2.9 | 34% |
| 2024 | 571,682 | 613,294 | −41,612 | 2.2 | 32% |
In its most recent public year (2024), this organization spent $41,612 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 32% of spending. $50,444 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Cape Fear Healthnet Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works