What is the financial size of TUSK TRUST LIMITED?

TUSK TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £13,570,369 and total expenditure of £13,117,587.

How does TUSK TRUST LIMITED allocate its spending?

For every pound spent, approximately 93.3% goes directly to charitable activities. The remaining 6.7% 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 TUSK TRUST LIMITED?

TUSK TRUST LIMITED employs 18 staff members and is supported by 0 volunteers.

Does TUSK TRUST LIMITED receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does TUSK TRUST LIMITED pay its trustees?

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

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TUSK TRUST LIMITED

#1186533

Charitable company•Major•Registered

http://www.tusk.org

Tusk's mission is to amplify the impact of progressive conservation initiatives across africa. We partner with the most effective local organisations, investing in their in-depth knowledge and expertise, to protect endangered species, reduce human-wildlife conflict, find sustainable solutions to preserve critical habitats and combat the global demand for illegal wildlife products.

Registered address

1a Place Farm, Court Street, Tisbury, SALISBURY, SP3 6LW

Latest HighlightsFY 2024

Income

All sources

£13,570,369

Expenditure

All activities

£13,117,587

Net Reserves

Unrestricted funds

£1,279,413

Total Assets

Gross assets

£7,372,675

Working Capital

Liquidity

£1,987,060

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.0%

Median: 8.2%Around typical

Spending Efficiency

93.3%

Median: 97.2%Around typical

Income Concentration

86.8%

Median: 87.1%Around typical

Fundraising ROI

15.5x

Median: 27.3xAround typical

Income Volatility

10.3%

Median: 13.4%Around typical

Self-Generated Income

7.1%

Median: 92.1%Below typical

3-Year Income CAGR

1.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

93.3%

Fundraising Eff.

% income retained

15.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

85.4%

Debt Ratio

% of assets

13.8%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

92.9%

Government Reliance

% of income

0.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8679

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.0%↑

Income CAGR (3yr)

Compound growth

1.4%

Volatility

Stable

10.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£753,909

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

33.3%

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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