What is the financial size of WHALE AND DOLPHIN CONSERVATION?

WHALE AND DOLPHIN CONSERVATION is classified as a large charity. In the latest financial year, they reported a total income of £5,332,082 and total expenditure of £6,464,495.

How does WHALE AND DOLPHIN CONSERVATION allocate its spending?

For every pound spent, approximately 78.5% goes directly to charitable activities. The remaining 21.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of WHALE AND DOLPHIN CONSERVATION?

WHALE AND DOLPHIN CONSERVATION employs 75 staff members and is supported by 10 volunteers.

Does WHALE AND DOLPHIN CONSERVATION receive government funding?

To a small extent. Approximately 4.1% of their income comes from government grants or contracts.

Does WHALE AND DOLPHIN CONSERVATION pay its trustees?

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

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WHALE AND DOLPHIN CONSERVATION

#1014705

Charitable company•Large•Registered

www.whales.org

Wdc's work combines concern for the welfare of individual whales, dolphins and porpoises with efforts to ensure the protection of the species, populations and their habitats. We conduct research, provide advice to decision makers about how to protect the animals and fund conservation and education projects around the world, working for solutions which benefit people and animals.

Registered address

WHALE & DOLPHIN CONSERVATION, 38 ST. PAUL STREET, CHIPPENHAM, SN15 1LJ

Latest HighlightsFY 2024

Income

All sources

£5,332,082

Expenditure

All activities

£6,464,495

Net Reserves

Unrestricted funds

£2,002,401

Total Assets

Gross assets

£2,552,929

Working Capital

Liquidity

£556,519

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-10.3%

Median: 7.4%Below typical

Spending Efficiency

78.5%

Median: 97.8%Below typical

Income Concentration

58.3%

Median: 87.9%Top quartile

Fundraising ROI

3.8x

Median: 19.2xBelow typical

Income Volatility

16.5%

Median: 20.6%Around typical

Self-Generated Income

25.8%

Median: 82.9%Around typical

3-Year Income CAGR

2.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

78.5%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

21.6%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

74.2%

Government Reliance

% of income

4.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5826

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.3%↓

Income CAGR (3yr)

Compound growth

2.1%

Volatility

Moderate Volatility

16.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£71,094

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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