DEVON COMMUNITY FOUNDATION logo

DEVON COMMUNITY FOUNDATION

#1057923
Charitable companyLargeRegistered
www.devoncf.com

Dcf is privileged to be working alongside people who are motivated by wanting to make a difference across devon.We use our knowledge of local needs and the voluntary sector to manage the distribution of funds to achieve sustainable outcomes, awarding financial and other support on behalf of our partners and donors.In this way we address disadvantage and achieve inspiring change in our communities.

Latest HighlightsFY 2024

Income

All sources

£2,534,721
Expenditure

All activities

£2,946,666
Net Reserves

Unrestricted funds

£536,873
Total Assets

Gross assets

£11,879,410
Working Capital

Liquidity

£775,135

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-2.9%
Median: 7.4%Around typical
Spending Efficiency
95.7%
Median: 97.8%Around typical
Income Concentration
51.7%
Median: 87.9%Top quartile
Fundraising ROI
20.0x
Median: 19.2xAround typical
Income Volatility
52.5%
Median: 20.6%Below typical
Self-Generated Income
50.9%
Median: 82.9%Around typical
3-Year Income CAGR
-15.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
95.7%
Fundraising Eff.

% income retained

20.0%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

83.0%
Debt Ratio

% of assets

4.5%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

49.1%
Government Reliance

% of income

35.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5168

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.9%
Income CAGR (3yr)

Compound growth

-15.4%
Volatility

High Volatility

52.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

15
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£168,981
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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