What is the financial size of ADVANCE HE?

ADVANCE HE is classified as a major charity. In the latest financial year, they reported a total income of £19,194,000 and total expenditure of £10,001,000.

How does ADVANCE HE 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 ADVANCE HE?

ADVANCE HE employs 206 staff members and is supported by 0 volunteers.

Does ADVANCE HE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ADVANCE HE pay its trustees?

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

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ADVANCE HE

#1101607

Charitable company•Major•Registered

www.advance-he.ac.uk/

Advance he's purpose is to advance the professional practice of higher education to improve outcomes for the benefit of students, staff and society. Advance he has been created to be ?Of and for the sector? And is jointly owned by guildhe and universities uk.

Registered address

Advance HE, Innovation Way, York Science Park, YORK, YO10 5BR

Latest HighlightsFY 2024

Income

All sources

£19,194,000

Expenditure

All activities

£10,001,000

Net Reserves

Unrestricted funds

£5,176,000

Total Assets

Gross assets

£18,654,000

Working Capital

Liquidity

£1,001,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.6%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

94.4%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

2.7%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

7.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

72.3%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9438

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%↑

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

2.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

206

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£93,175

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

27.2%

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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