What is the financial size of BOTANIC GARDENS CONSERVATION INTERNATIONAL?

BOTANIC GARDENS CONSERVATION INTERNATIONAL is classified as a large charity. In the latest financial year, they reported a total income of £3,131,824 and total expenditure of £3,368,385.

How does BOTANIC GARDENS CONSERVATION INTERNATIONAL allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of BOTANIC GARDENS CONSERVATION INTERNATIONAL?

BOTANIC GARDENS CONSERVATION INTERNATIONAL employs 31 staff members and is supported by 0 volunteers.

Does BOTANIC GARDENS CONSERVATION INTERNATIONAL receive government funding?

Yes. Approximately 50.3% of their income comes from government grants or contracts.

Does BOTANIC GARDENS CONSERVATION INTERNATIONAL pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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BOTANIC GARDENS CONSERVATION INTERNATIONAL

#1098834

Charitable company•Large•Registered

www.bgci.org

Bgci was founded in 1987 to link botanic gardens as a co-operating global network for effective plant conservation. Bgci aims to do this in four ways byleading and advocacy,leading innovative and strategic projects achieving outcomes in plant conservation policy, practice and education,building plant conservation capacity in botanic gardens and broader society,and by providing funding.

Registered address

Botanic Gardens Conservation, International, 199 Kew Road, RICHMOND, TW9 3BW

Latest HighlightsFY 2024

Income

All sources

£3,131,824

Expenditure

All activities

£3,368,385

Net Reserves

Unrestricted funds

£362,826

Total Assets

Gross assets

£619,544

Working Capital

Liquidity

£62,486

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-1.3%

Median: 7.4%Around typical

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

116.2%

Median: 87.9%Below typical

Fundraising ROI

38.6x

Median: 19.2xAround typical

Income Volatility

11.6%

Median: 20.6%Around typical

Self-Generated Income

95.7%

Median: 82.9%Around typical

3-Year Income CAGR

10.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

38.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

39.2%

Debt Ratio

% of assets

34.5%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

4.3%

Government Reliance

% of income

50.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11617

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.3%↓

Income CAGR (3yr)

Compound growth

10.1%

Volatility

Stable

11.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£101,027

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.7%

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

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