What is the financial size of LIVERPOOL SCHOOL OF TROPICAL MEDICINE?

LIVERPOOL SCHOOL OF TROPICAL MEDICINE is classified as a major charity. In the latest financial year, they reported a total income of £127,815,000 and total expenditure of £105,591,000.

How does LIVERPOOL SCHOOL OF TROPICAL MEDICINE allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 LIVERPOOL SCHOOL OF TROPICAL MEDICINE?

LIVERPOOL SCHOOL OF TROPICAL MEDICINE employs 820 staff members and is supported by 5 volunteers.

Does LIVERPOOL SCHOOL OF TROPICAL MEDICINE receive government funding?

To a small extent. Approximately 13.5% of their income comes from government grants or contracts.

Does LIVERPOOL SCHOOL OF TROPICAL MEDICINE pay its trustees?

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

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LIVERPOOL SCHOOL OF TROPICAL MEDICINE

#222655

Charitable company•Major•Registered

www.lstmed.ac.uk

Research into tropical diseases, education, training and technical assistance.

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£127,815,000

Expenditure

All activities

£105,591,000

Net Reserves

Unrestricted funds

£49,226,000

Total Assets

Gross assets

£182,179,000

Working Capital

Liquidity

£-34,766,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-17.4%

Median: 8.2%Below typical

Spending Efficiency

99.1%

Median: 97.2%Around typical

Income Concentration

94.6%

Median: 87.1%Around typical

Fundraising ROI

242.1x

Median: 27.3xTop quartile

Income Volatility

7.2%

Median: 13.4%Around typical

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

-15.3%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

242.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

55.7%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

13.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9462

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.4%↓

Income CAGR (3yr)

Compound growth

-15.3%

Volatility

Stable

7.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

820

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£155,872

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.0%

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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