What is the financial size of MALARIA CONSORTIUM?

MALARIA CONSORTIUM is classified as a major charity. In the latest financial year, they reported a total income of £72,212,000 and total expenditure of £69,192,000.

How does MALARIA CONSORTIUM allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% 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 MALARIA CONSORTIUM?

MALARIA CONSORTIUM employs 618 staff members and is supported by 0 volunteers.

Does MALARIA CONSORTIUM receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does MALARIA CONSORTIUM pay its trustees?

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

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MALARIA CONSORTIUM

#1099776

Charitable company•Major•Registered

www.malariaconsortium.org

Prevention, diagnosis and treatment of malaria and communicable diseasesreaching vulnerable and hard to reach populationshealth systems strengthening and capacitychildhood illnessesmap neglected tropical diseases operational research monitoring and evaluationadvocacy and communication

Registered address

The Green House, 5th Floor, 244-254 Cambridge Heath Road, London, E2 9DA

Latest HighlightsFY 2025

Income

All sources

£72,212,000

Expenditure

All activities

£69,192,000

Net Reserves

Unrestricted funds

£34,288,000

Total Assets

Gross assets

£229,338,000

Working Capital

Liquidity

£22,887,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-18.5%

Median: 8.2%Below typical

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

84.9%

Median: 87.1%Around typical

Fundraising ROI

141.9x

Median: 27.3xTop quartile

Income Volatility

21.6%

Median: 13.4%Around typical

Self-Generated Income

98.4%

Median: 92.1%Around typical

3-Year Income CAGR

-5.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

141.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

85.0%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8494

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.5%↓

Income CAGR (3yr)

Compound growth

-5.1%

Volatility

Moderate Volatility

21.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

618

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£116,848

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.7%

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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