DAnimal-RelatedEIN: 474066524· Ruling Year: 2015

Conservation X Labs Inc

Washington, District of Columbia

BHealth Score
57B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$3.7M
Total Revenue
📊
$6.0M
Total Expenses
🏦
$1.7M
Net Assets
📋
$154K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-49.3%
Year-over-year change (2022 → 2023)
Net Margin
-64.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.29
Net assets divided by total expenses
Liabilities-to-Assets
8.2%
Total liabilities as % of total assets

Filing History

8 filings on record
YearRevenueExpensesAssets
2023$3,666,88949%$6,041,335$1,884,72556%
2022$7,235,00249%$6,036,25036%$4,325,10446%
2021$4,866,3399%$4,439,21419%$2,967,88913%
2020$5,330,27569%$5,448,128157%$3,404,79632%
2019$3,145,55754%$2,121,06154%$2,585,91968%
2018$2,036,09538%$1,376,921107%$1,541,01376%
2017$1,478,646304%$664,556117%$873,7761364%
2016$365,839$306,248$59,676

Frequently Asked Questions

What does Conservation X Labs Inc do?

Conservation X Labs Inc is a animal-related nonprofit organization based in District of Columbia. It is classified under NTEE code D31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Conservation X Labs Inc financially healthy?

Based on our 9-metric Financial Health Score model, Conservation X Labs Inc has a score of 57/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Conservation X Labs Inc generate?

Conservation X Labs Inc reports $9.1M in annual revenue and holds $4.6M in total assets, based on IRS filings.

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