What is the financial size of CRISIS AID?

CRISIS AID is classified as a large charity. In the latest financial year, they reported a total income of £1,491,466 and total expenditure of £1,575,506.

How does CRISIS AID allocate its spending?

For every pound spent, approximately 92.3% goes directly to charitable activities. The remaining 7.7% 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 CRISIS AID?

CRISIS AID employs 5 staff members and is supported by 25 volunteers.

Does CRISIS AID receive government funding?

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

Does CRISIS AID pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CRISIS AID

#1157507

Trust•Large•Registered

http://www.crisisaid.org.uk/

Crisis aid is a humanitarian aid organization, which provides relief of poverty and support in times of crisis. Crisis aid provides food, medication, shelter, education and other urgent needs for displaced people and refugees around the world.

Registered address

UNIT 21 PROGRESS PARK, RIBOCON WAY, Luton, Bedfordshire, LU4 9UR

Latest HighlightsFY 2024

Income

All sources

£1,491,466

Expenditure

All activities

£1,575,506

Net Reserves

Unrestricted funds

£1,564,635

Total Assets

Gross assets

£1,772,713

Working Capital

Liquidity

£1,460,023

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-1.9%

Median: 7.4%Around typical

Spending Efficiency

92.3%

Median: 97.8%Around typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

12.4x

Median: 19.2xAround typical

Income Volatility

12.2%

Median: 20.6%Around typical

Self-Generated Income

0.0%

Median: 82.9%Below typical

3-Year Income CAGR

-15.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

92.3%

Fundraising Eff.

% income retained

12.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.9%

Survival Ratio

Months of reserves

11.9 months

Income Profile

Donations & Legacies

% of income

100.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.9%↓

Income CAGR (3yr)

Compound growth

-15.4%

Volatility

Stable

12.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5:1

Revenue/Employee

Per head

£298,293

Trustee Benefits

Payments to trustees

Yes

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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