What is the financial size of WCMC?

WCMC is classified as a major charity. In the latest financial year, they reported a total income of £20,103,471 and total expenditure of £20,864,712.

How does WCMC allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 WCMC?

WCMC employs 233 staff members and is supported by 0 volunteers.

Does WCMC receive government funding?

To a small extent. Approximately 18.4% of their income comes from government grants or contracts.

Does WCMC pay its trustees?

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

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WCMC

#328044

Charitable company•Major•Registered

http://www.wcmc.org.uk

To evaluate and highlight the many values of biodiversity and put authoritative biodiversity knowledge at the centre of decision-making.

Registered address

WCMC, 219 HUNTINGDON ROAD, CAMBRIDGE, CB3 0DL

Latest HighlightsFY 2024

Income

All sources

£20,103,471

Expenditure

All activities

£20,864,712

Net Reserves

Unrestricted funds

£7,802,759

Total Assets

Gross assets

£13,935,655

Working Capital

Liquidity

£-1,246,107

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-7.8%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

102.2%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

18.1%

Median: 13.4%Around typical

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

7.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

54.3%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

18.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10224

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.8%↓

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Moderate Volatility

18.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

233

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£86,281

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.2%

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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