What is the financial size of DULWICH COLLEGE?

DULWICH COLLEGE is classified as a major charity. In the latest financial year, they reported a total income of £58,244,278 and total expenditure of £53,687,297.

How does DULWICH COLLEGE allocate its spending?

For every pound spent, approximately 90.1% goes directly to charitable activities. The remaining 9.9% 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 DULWICH COLLEGE?

DULWICH COLLEGE employs 629 staff members and is supported by 500 volunteers.

Does DULWICH COLLEGE receive government funding?

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

Does DULWICH COLLEGE pay its trustees?

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

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DULWICH COLLEGE

#1150064

Charitable company•Major•Registered

www.dulwich.org.uk

The advancement of education of children for the benefit of the public by: a) the conduct at dulwich of a day and boarding school for boys which may include a preparatory department, and if thought fit, the provision of a pre-preparatory school for boys and girls; and b) the provision and support of other educational institutions and activities in dulwich and elsewhere in the united kingdom.

Registered address

DULWICH COLLEGE, DULWICH COMMON, LONDON, SE21 7LD

Latest HighlightsFY 2024

Income

All sources

£58,244,278

Expenditure

All activities

£53,687,297

Net Reserves

Unrestricted funds

£32,134,312

Total Assets

Gross assets

£169,394,870

Working Capital

Liquidity

£3,926,596

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.4%

Median: 8.2%Around typical

Spending Efficiency

90.1%

Median: 97.2%Around typical

Income Concentration

61.6%

Median: 87.1%Around typical

Fundraising ROI

11.0x

Median: 27.3xAround typical

Income Volatility

4.5%

Median: 13.4%Top quartile

Self-Generated Income

92.0%

Median: 92.1%Around typical

3-Year Income CAGR

9.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

90.1%

Fundraising Eff.

% income retained

11.0%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

15.8%

Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6162

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑

Income CAGR (3yr)

Compound growth

9.4%

Volatility

Stable

4.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

629

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£92,598

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

22.6%

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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