JESUS COLLEGE WITHIN THE UNIVERSITY AND CITY OF OXFORD OF QUEEN ELIZABETH'S FOUNDATION logo

JESUS COLLEGE WITHIN THE UNIVERSITY AND CITY OF OXFORD OF QUEEN ELIZABETH'S FOUNDATION

#1137435
OtherMajorRegistered
www.jesus.ox.ac.uk

To further study, learning, education and research, and to be a college within the university of oxford wherein men and women may carry out advanced study or research.

Latest HighlightsFY 2024

Income

All sources

£14,740,000
Expenditure

All activities

£14,645,000
Net Reserves

Unrestricted funds

£17,300,000
Total Assets

Gross assets

£322,834,000
Working Capital

Liquidity

£-3,634,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
14.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-14.7%
Median: 8.2%Below typical
Spending Efficiency
79.8%
Median: 97.2%Below typical
Income Concentration
41.8%
Median: 87.1%Top quartile
Fundraising ROI
5.0x
Median: 27.3xBelow typical
Income Volatility
22.3%
Median: 13.4%Around typical
Self-Generated Income
80.8%
Median: 92.1%Around typical
3-Year Income CAGR
11.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
79.8%
Fundraising Eff.

% income retained

5.0%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0.0%
Debt Ratio

% of assets

12.4%
Survival Ratio

Months of reserves

14.2 months

Income Profile

Donations & Legacies

% of income

19.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4178

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.7%
Income CAGR (3yr)

Compound growth

11.1%
Volatility

Moderate Volatility

22.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

176
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£83,750
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.3%

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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