Animal-Related
(D500)
IRS Verified
DX Registered
990 on File
WILDLIFE CONSERVATION SOCIETY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$345.5M
Total Revenue
$373.6M
Total Expenses
$908.9M
Net Assets
2895
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
783.2%
Operating Reserve
29.19x
Liability-to-Asset
27.3%
Revenue Diversification
60.3%
Executive Compensation
$5.9M
Compared with Peers
FY 2023
Compared with 10 similar organizations
(United States, Animal-Related, $100M and over in expenses), FY 2023.
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
|
86.1% | 84.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.2% | 8.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 5.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
783.2% | 5758.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.2 mo | 22.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 22.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.3% | 79.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-12.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 6.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $345.5M | $373.6M | $908.9M | 86.1% | 2895 |
| 2022 | $393.2M | $337.0M | $928.3M | 85.3% | 2596 |
| 2021 | $281.1M | $312.6M | N/A | — | 2263 |
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