What is the financial size of EVERYTURN?

EVERYTURN is classified as a major charity. In the latest financial year, they reported a total income of £39,252,000 and total expenditure of £37,737,000.

How does EVERYTURN allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 EVERYTURN?

EVERYTURN employs 886 staff members and is supported by 51 volunteers.

Does EVERYTURN receive government funding?

Yes. Approximately 82.7% of their income comes from government grants or contracts.

Does EVERYTURN pay its trustees?

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

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EVERYTURN

#519332

Charitable company•Major•Registered

https://www.everyturn.org/

The charity provides a flexible non profit-making framework, which enables service improvement and development in the field of mental health. The charity is a well-established independent organisation and has enabled major beneficial changes in local care provision.

Registered address

Sir Bobby Robson House, 2 Esh Plaza, Sir Bobby Robson Way, Great Park, Newcastle upon Tyne, NE13 9BA

Latest HighlightsFY 2024

Income

All sources

£39,252,000

Expenditure

All activities

£37,737,000

Net Reserves

Unrestricted funds

£2,066,000

Total Assets

Gross assets

£24,051,000

Working Capital

Liquidity

£2,127,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-2.9%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

167.1%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

32.8%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

4.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

39.2%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

82.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16705

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.9%↓

Income CAGR (3yr)

Compound growth

4.8%

Volatility

High Volatility

32.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

886

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£44,302

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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