What is the financial size of DEPAUL INTERNATIONAL?

DEPAUL INTERNATIONAL is classified as a major charity. In the latest financial year, they reported a total income of £73,514,000 and total expenditure of £69,311,000.

How does DEPAUL INTERNATIONAL allocate its spending?

For every pound spent, approximately 95.2% goes directly to charitable activities. The remaining 4.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of DEPAUL INTERNATIONAL?

DEPAUL INTERNATIONAL employs 1,338 staff members and is supported by 1,442 volunteers.

Does DEPAUL INTERNATIONAL receive government funding?

To a small extent. Approximately 21.8% of their income comes from government grants or contracts.

Does DEPAUL INTERNATIONAL pay its trustees?

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

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DEPAUL INTERNATIONAL

#1107385

Charitable company•Major•Registered

www.int.depaulcharity.org

Depaul international, through its subsidiaries, works with homeless and disadvantaged people in the provision of accommodation and support services in the uk, ireland, slovakia, ukraine, usa, france and croatia, with plans for expansion into other countries over time.

Registered address

Romero House, 55 Westminster Bridge Road, LONDON, SE1 7JB

Latest HighlightsFY 2024

Income

All sources

£73,514,000

Expenditure

All activities

£69,311,000

Net Reserves

Unrestricted funds

£1,561,000

Total Assets

Gross assets

£55,630,000

Working Capital

Liquidity

£7,574,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

13.4%

Median: 8.2%Around typical

Spending Efficiency

95.2%

Median: 97.2%Around typical

Income Concentration

60.8%

Median: 87.1%Around typical

Fundraising ROI

22.0x

Median: 27.3xAround typical

Income Volatility

8.9%

Median: 13.4%Around typical

Self-Generated Income

72.8%

Median: 92.1%Around typical

3-Year Income CAGR

13.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

95.2%

Fundraising Eff.

% income retained

22.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

47.6%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

22.3%

Government Reliance

% of income

21.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6075

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.4%↑

Income CAGR (3yr)

Compound growth

13.7%

Volatility

Stable

8.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,338

Volunteers

Volunteer count

1,442

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£54,943

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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