What is the financial size of EARLHAM INSTITUTE?

EARLHAM INSTITUTE is classified as a major charity. In the latest financial year, they reported a total income of £14,012,000 and total expenditure of £13,467,000.

How does EARLHAM INSTITUTE 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 (97.2%).

What is the workforce structure of EARLHAM INSTITUTE?

EARLHAM INSTITUTE employs 107 staff members and is supported by 0 volunteers.

Does EARLHAM INSTITUTE receive government funding?

Yes. Approximately 80.4% of their income comes from government grants or contracts.

Does EARLHAM INSTITUTE pay its trustees?

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

← Back to search

EARLHAM INSTITUTE

#1136213

Charitable company•Major•Registered

www.earlham.ac.uk

The advancement of biological & biotechnological science by undertaking & promoting research in biology at the molecular level & the genomic functions of organisms by: generating, analysing & sharing genome sequences; facilitating other researchers by providing access to our data analysis resources & tools; & educating others through comprehensive training programmes, publications & outreach work.

Registered address

NORWICH RESEARCH PARK, NORWICH, UK, NR4 7UZ

Latest HighlightsFY 2024

Income

All sources

£14,012,000

Expenditure

All activities

£13,467,000

Net Reserves

Unrestricted funds

£11,945,000

Total Assets

Gross assets

£31,619,000

Working Capital

Liquidity

£7,728,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-11.6%

Median: 8.2%Below typical

Spending Efficiency

99.7%

Median: 97.2%Top quartile

Income Concentration

155.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

19.2%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

7.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

20.7%

Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

80.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15495

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.6%↓

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Moderate Volatility

19.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

107

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£130,953

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

17.8%

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

Related Charities

Similar charities in Animals

ROYAL SOCIETY FOR THE PROTECTION OF BIRDS

#207076Major

Income£169.9M

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

#219099Major

Income£152.5M

DOGS TRUST

#1167663Major

Income£143.1M

THE PEOPLE'S DISPENSARY FOR SICK ANIMALS

#208217Major

Income£128.9M