What is the financial size of CISV INTERNATIONAL LIMITED?

CISV INTERNATIONAL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,132,668 and total expenditure of £2,278,354.

How does CISV INTERNATIONAL LIMITED allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 CISV INTERNATIONAL LIMITED?

CISV INTERNATIONAL LIMITED employs 13 staff members and is supported by 0 volunteers.

Does CISV INTERNATIONAL LIMITED receive government funding?

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

Does CISV INTERNATIONAL LIMITED pay its trustees?

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

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CISV INTERNATIONAL LIMITED

#1073308

Charitable company•Large•Registered

www.cisv.org

Cisv provides a range of unique, educational group activities, which develop cross-cultural understanding in children and youth from around the world. By encouraging respect for cultural differences and the development of self-awareness, cisv empowers each participant to incorporate these values into their lives as they become global citizens and strive for a more peaceful world.

Registered address

CISV INTERNATIONAL LTD, 167-169 Great Portland Street, 5th Floor, London, England, W1W 5PF

Latest HighlightsFY 2024

Income

All sources

£2,132,668

Expenditure

All activities

£2,278,354

Net Reserves

Unrestricted funds

£490,961

Total Assets

Gross assets

£970,678

Working Capital

Liquidity

£76,750

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-10.4%

Median: 7.4%Below typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

96.5%

Median: 87.9%Around typical

Fundraising ROI

354.1x

Median: 19.2xTop quartile

Income Volatility

115.1%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

46.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

354.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

45.1%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9649

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.4%↓

Income CAGR (3yr)

Compound growth

46.7%

Volatility

High Volatility

115.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£164,051

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.7%

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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