CARIBBEAN BIODIVERSITY FUND logo

CARIBBEAN BIODIVERSITY FUND

#1149889
Charitable companyMajorRegistered
www.caribbeanbiodiversityfund.org

Established in september 2012, the caribbean biodiversity fund (cbf) is a regional environmental fund whose objective is to provide a sustainable flow of resources to support activities that contribute substantially to the conservation, protection and maintenance of biodiversity in the caribbean.

Latest HighlightsFY 2024

Income

All sources

£16,360,142
Expenditure

All activities

£20,408,395
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£124,873,830
Working Capital

Liquidity

£12,936,729

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
13.7%
Median: 8.2%Around typical
Spending Efficiency
98.0%
Median: 97.2%Around typical
Income Concentration
65.3%
Median: 87.1%Around typical
Fundraising ROI
41.1x
Median: 27.3xAround typical
Income Volatility
199.2%
Median: 13.4%Below typical
Self-Generated Income
22.4%
Median: 92.1%Below typical
3-Year Income CAGR
81.2%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
98.0%
Fundraising Eff.

% income retained

41.1%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

77.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6525

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.7%
Income CAGR (3yr)

Compound growth

81.2%
Volatility

High Volatility

199.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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