Animal-Related
(D113)
IRS Verified
DX Registered
990 on File
XERCES SOCIETY INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Xerces Society for Invertebrate Conservation is an international nonprofit organization that protects the natural world through the conservation of invertebrates and their habitats. As a science-based organization, we both conduct our own research and rely upon the most up-to-date information to guide our conservation work. Our key program areas are: pollinator conservation, endangered species conservation, and reducing pesticide use and impacts.
Financial Overview — FY 2024
$11.8M
Total Revenue
$11.2M
Total Expenses
$14.2M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
15.25x
Liability-to-Asset
11.0%
Revenue Diversification
89.5%
Executive Compensation
$672K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
80.7% | 82.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 6.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 23.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 9.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 71.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $11.8M | $11.2M | $14.2M | 80.7% | 104 |
| 2023 | $10.0M | $9.5M | $13.6M | 81.3% | 92 |
| 2022 | $8.8M | $7.6M | $12.9M | 78.6% | 83 |
| 2021 | $9.6M | $5.7M | $11.9M | 75.1% | 65 |
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