ALBERTINE RIFT CONSERVATION SOCIETY logo

ALBERTINE RIFT CONSERVATION SOCIETY

#1102123
Charitable companyLargeRegistered
www.arcosnetwork.org

- to promote environmental monitoring and experience exchange through meetings, forums, educational and scientific activities- to promote partnerships with communities, governments, scientific and environmental organisations- to develop skills through training and experiences sharing- to commmunicate and address conservation issues in the albertine rift and other mountain ecosystes in africa

Registered address

BIRDLIFE INTERNATIONAL, UNIT 1, WELLBROOK COURT, GIRTON, CAMBRIDGE, CB3 0NA

Latest HighlightsFY 2023

Income

All sources

£2,872,298
Expenditure

All activities

£2,568,425
Net Reserves

Unrestricted funds

£182,049
Total Assets

Gross assets

£1,518,897
Working Capital

Liquidity

£131,909

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
105.2%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
194.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
69588.1%
Median: 20.6%Below typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
1371.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

42.1%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

97.0%
Government Reliance

% of income

100%
Largest Source

Primary income

Government
Diversification

HHI: 19418

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

105.2%
Income CAGR (3yr)

Compound growth

1371.8%
Volatility

High Volatility

69588.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

119
Volunteers

Volunteer count

46
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£24,137
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Environment/conservation/heritage