What is the financial size of CONSERVATION EDUCATION & RESEARCH TRUST?

CONSERVATION EDUCATION & RESEARCH TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,398,464 and total expenditure of £4,544,494.

How does CONSERVATION EDUCATION & RESEARCH TRUST allocate its spending?

For every pound spent, approximately 92.4% goes directly to charitable activities. The remaining 7.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CONSERVATION EDUCATION & RESEARCH TRUST?

CONSERVATION EDUCATION & RESEARCH TRUST employs 63 staff members and is supported by 4,993 volunteers.

Does CONSERVATION EDUCATION & RESEARCH TRUST receive government funding?

To a small extent. Approximately 23.3% of their income comes from government grants or contracts.

Does CONSERVATION EDUCATION & RESEARCH TRUST pay its trustees?

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

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CONSERVATION EDUCATION & RESEARCH TRUST

#1094467

Charitable company•Large•Registered

earthwatch.org.uk

We engage people worldwide in scientific field research and education in order to promote the understanding and action necessary for a sustainable environment.

Registered address

102-104, St. Aldates, OXFORD, OX1 1BT

Latest HighlightsFY 2024

Income

All sources

£3,398,464

Expenditure

All activities

£4,544,494

Net Reserves

Unrestricted funds

£900,000

Total Assets

Gross assets

£2,963,614

Working Capital

Liquidity

£-60,247

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.4%

Median: 7.4%Around typical

Spending Efficiency

92.4%

Median: 97.8%Around typical

Income Concentration

85.9%

Median: 87.9%Around typical

Fundraising ROI

9.8x

Median: 19.2xAround typical

Income Volatility

91.7%

Median: 20.6%Below typical

Self-Generated Income

94.3%

Median: 82.9%Around typical

3-Year Income CAGR

38.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

92.4%

Fundraising Eff.

% income retained

9.8%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

15.9%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

5.7%

Government Reliance

% of income

23.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8595

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.4%↓

Income CAGR (3yr)

Compound growth

38.8%

Volatility

High Volatility

91.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

4,993

Volunteer Ratio

Per staff member

79.3:1

Revenue/Employee

Per head

£53,944

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.9%

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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