Xerces Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,673,579 | 1,581,649 | 91,930 | 5.5 | 46% |
| 2012 | 2,000,869 | 1,814,876 | 185,993 | 6.0 | 52% |
| 2013 | 2,491,596 | 2,016,260 | 475,336 | 8.3 | 51% |
| 2014 | 3,112,125 | 2,450,067 | 662,058 | 9.9 | 51% |
| 2015 | 3,790,699 | 3,153,617 | 637,082 | 10.1 | 56% |
| 2016 | 4,260,019 | 3,654,018 | 606,001 | 10.7 | 57% |
| 2017 | 5,255,688 | 3,906,555 | 1,349,133 | 14.2 | 63% |
| 2018 | 5,291,523 | 4,538,219 | 753,304 | 14.2 | 55% |
| 2019 | 6,311,044 | 5,003,707 | 1,307,337 | 16.2 | 56% |
| 2020 | 6,129,412 | 4,969,572 | 1,159,840 | 19.2 | 60% |
| 2021 | 9,633,952 | 5,666,275 | 3,967,677 | 25.2 | 56% |
| 2022 | 8,752,833 | 7,613,865 | 1,138,968 | 20.4 | 57% |
| 2023 | 10,021,676 | 9,488,793 | 532,883 | 17.2 | 61% |
In its most recent public year (2023), this organization brought in $532,883 more than it spent. Its reserves stood at about 17.2 months of spending, up from 5.5 in 2011. Staff pay was 61% of spending. $1,666,285 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 2023. 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
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