What is the financial size of AUTISM.WEST MIDLANDS?

AUTISM.WEST MIDLANDS is classified as a large charity. In the latest financial year, they reported a total income of £8,428,000 and total expenditure of £8,416,000.

How does AUTISM.WEST MIDLANDS allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of AUTISM.WEST MIDLANDS?

AUTISM.WEST MIDLANDS employs 270 staff members and is supported by 8 volunteers.

Does AUTISM.WEST MIDLANDS receive government funding?

Yes. Approximately 98.2% of their income comes from government grants or contracts.

Does AUTISM.WEST MIDLANDS pay its trustees?

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

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AUTISM.WEST MIDLANDS

#517077

Charitable company•Large•Registered

www.autismwestmidlands.org.uk

Autism west midlands is the leading provider of specialist autism services in the west midlands. We support people with autism and their families through our residential and supported living services, and through family support, education, advice, training, and support into employment. We are an active member of the autism alliance - the leading group of uk autism charities.

Registered address

Autism West Midlands - Head Office, Sense TouchBase Pears, 750 Bristol Road, Selly Oak, Birmingham, B29 6NA

Latest HighlightsFY 2025

Income

All sources

£8,428,000

Expenditure

All activities

£8,416,000

Net Reserves

Unrestricted funds

£2,454,000

Total Assets

Gross assets

£5,926,000

Working Capital

Liquidity

£2,023,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-18.8%

Median: 7.4%Below typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

192.8%

Median: 87.9%Below typical

Fundraising ROI

1404.7x

Median: 19.2xTop quartile

Income Volatility

15.2%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

-0.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1404.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

19.8%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

98.2%

Largest Source

Primary income

Government

Diversification

HHI: 19280

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.8%↓

Income CAGR (3yr)

Compound growth

-0.9%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

270

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,215

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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