Arts, Culture & Humanities
(A65Z)
990 on File
CAPE FEAR REGIONAL THEATRE AT FAYETTEVILLE INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.6M
Total Revenue
$2.7M
Total Expenses
$19.8M
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.1%
Fundraising Efficiency
N/A
Operating Reserve
86.84x
Liability-to-Asset
18.4%
Revenue Diversification
84.3%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
69.1% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.7% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.8 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.4% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
48.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
71.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.6M | $2.7M | $19.8M | 69.1% | 30 |
| 2024 | $6.5M | $2.5M | $12.9M | 68.3% | 34 |
| 2023 | $3.8M | $1.9M | $8.9M | 69.7% | 33 |
| 2022 | $5.3M | $1.6M | $7.0M | 68.2% | 17 |
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