What is the financial size of INVOLVE NORTHWEST?

INVOLVE NORTHWEST is classified as a large charity. In the latest financial year, they reported a total income of £2,862,502 and total expenditure of £2,994,008.

How does INVOLVE NORTHWEST 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 (97.8%).

What is the workforce structure of INVOLVE NORTHWEST?

INVOLVE NORTHWEST employs 85 staff members and is supported by 12 volunteers.

Does INVOLVE NORTHWEST receive government funding?

Yes. Approximately 84.9% of their income comes from government grants or contracts.

Does INVOLVE NORTHWEST pay its trustees?

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

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INVOLVE NORTHWEST

#1056777

Charitable company•Large•Registered

www.involvenorthwest.org.uk

Wirral health related benefits service / debt advicereachout employmentconnectusdomestic abuse servicescommunity hub

Registered address

334 New Chester Road, Birkenhead, WIRRAL, CH42 1LE

Latest HighlightsFY 2024

Income

All sources

£2,862,502

Expenditure

All activities

£2,994,008

Net Reserves

Unrestricted funds

£371,969

Total Assets

Gross assets

£1,636,216

Working Capital

Liquidity

£964,642

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-19.3%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

162.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

22.3%

Median: 20.6%Around typical

Self-Generated Income

99.1%

Median: 82.9%Top quartile

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

16.3%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

84.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16282

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.3%↓

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Moderate Volatility

22.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£33,676

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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