What is the financial size of IVCC?

IVCC is classified as a major charity. In the latest financial year, they reported a total income of £20,347,000 and total expenditure of £20,189,000.

How does IVCC allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of IVCC?

IVCC employs 20 staff members and is supported by 0 volunteers.

Does IVCC receive government funding?

To a small extent. Approximately 29.8% of their income comes from government grants or contracts.

Does IVCC pay its trustees?

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

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IVCC

#1128437

Charitable company•Major•Registered

www.ivcc.com

The ivcc is a product development partnership (pdp) established as a not for profit company and registered charity to overcome the barriers to innovation in the development of new insecticides for public health vector control and to develop information systems and tools which will enable new and existing pesticides to be used more effectively.

Registered address

LIVERPOOL SCHOOL OF TROPICAL MEDICI, PEMBROKE PLACE, LIVERPOOL, L3 5QA

Latest HighlightsFY 2024

Income

All sources

£20,347,000

Expenditure

All activities

£20,189,000

Net Reserves

Unrestricted funds

£11,204,000

Total Assets

Gross assets

£26,912,000

Working Capital

Liquidity

£-7,350,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-39.1%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

102.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

29.1%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

-19.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

58.4%

Survival Ratio

Months of reserves

6.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

29.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10203

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-39.1%↓

Income CAGR (3yr)

Compound growth

-19.8%

Volatility

Moderate Volatility

29.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£1,017,350

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

55.0%

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

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