What is the financial size of MARWELL WILDLIFE?

MARWELL WILDLIFE is classified as a major charity. In the latest financial year, they reported a total income of £12,400,879 and total expenditure of £12,795,744.

How does MARWELL WILDLIFE allocate its spending?

For every pound spent, approximately 64.4% goes directly to charitable activities. The remaining 35.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of MARWELL WILDLIFE?

MARWELL WILDLIFE employs 265 staff members and is supported by 120 volunteers.

Does MARWELL WILDLIFE receive government funding?

To a small extent. Approximately 0.4% of their income comes from government grants or contracts.

Does MARWELL WILDLIFE pay its trustees?

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

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MARWELL WILDLIFE

#275433

Charitable company•Major•Registered

www.marwell.org.uk

To advance the education of the public and to promote the conservation of biological and other natural resources; in particular by but not limited to the provision of public education, scientific study, and the restoration and maintenance of endangered animals, plants and habitats in both protective and natural environments.

Registered address

MARWELL WILDLIFE, OWSLEBURY, WINCHESTER, SO21 1JH

Latest HighlightsFY 2024

Income

All sources

£12,400,879

Expenditure

All activities

£12,795,744

Net Reserves

Unrestricted funds

£2,773,084

Total Assets

Gross assets

£22,890,718

Working Capital

Liquidity

£1,918,017

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

5.9%

Median: 8.2%Around typical

Spending Efficiency

64.4%

Median: 97.2%Below typical

Income Concentration

41.6%

Median: 87.1%Top quartile

Fundraising ROI

2.7x

Median: 27.3xBelow typical

Income Volatility

16.3%

Median: 13.4%Around typical

Self-Generated Income

88.3%

Median: 92.1%Around typical

3-Year Income CAGR

4.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

64.4%

Fundraising Eff.

% income retained

2.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

22.0%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

11.4%

Government Reliance

% of income

0.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4163

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

4.0%

Volatility

Moderate Volatility

16.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

265

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£46,796

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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