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TRAFFIC INTERNATIONAL logo

TRAFFIC INTERNATIONAL

#1076722
Charitable company•Major•Registered
www.traffic.org

Traffic works to ensure that trade is not a threat to the conservation of nature. Traffic actively monitors and investigates wildlife trade and advocates policy messages to diverse audiences worldwide. Traffic international is the co-ordinating office of the traffic network with functions that include strategic direction, network operations, programme development and delivery, and communications

Registered address

TRAFFIC INTERNATIONAL, The David Attenborough Building, Pembroke Street, Cambridge, CB2 3QZ

Latest HighlightsFY 2024

Income

All sources

£12,254,247
Expenditure

All activities

£13,454,197
Net Reserves

Unrestricted funds

£2,060,547
Total Assets

Gross assets

£7,324,073
Working Capital

Liquidity

£-293,868

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
1.6%
Median: 8.2%Around typical
Spending Efficiency
98.1%
Median: 97.2%Around typical
Income Concentration
85.9%
Median: 87.1%Around typical
Fundraising ROI
46.9x
Median: 27.3xAround typical
Income Volatility
4.4%
Median: 13.4%Top quartile
Self-Generated Income
92.2%
Median: 92.1%Around typical
3-Year Income CAGR
6.6%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.1%
Fundraising Eff.

% income retained

46.9%
Governance Cost

% of expenditure

2.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

47.8%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

7.6%
Government Reliance

% of income

6.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8592

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.6%↑
Income CAGR (3yr)

Compound growth

6.6%
Volatility

Stable

4.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

182
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£67,331
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

8.8%

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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