BRIGHTON Y M C A
#800987Provision of housing and support for vulnerable single homeless people.
What they do
Who they help
Areas of operation
Registered address
Brighton Ymca, 55 Old Steine, BRIGHTON, BN1 1NX
Latest HighlightsFY 2025
Income
All sources
£6,423,594
Expenditure
All activities
£6,557,088
Net Reserves
Unrestricted funds
£5,800,642
Total Assets
Gross assets
£10,472,193
Working Capital
Liquidity
£988,984
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
10.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
2.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
9.0%
Median: 20.6%Top quartile
Self-Generated Income
99.7%
Median: 82.9%Top quartile
3-Year Income CAGR
6.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
44.6%
Survival Ratio
Months of reserves
10.6 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
15.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10077
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
2.3%↑
Income CAGR (3yr)
Compound growth
6.5%
Volatility
Stable
9.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
121
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£53,088
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.5%
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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