What is the financial size of JISC?

JISC is classified as a major charity. In the latest financial year, they reported a total income of £148,658,000 and total expenditure of £133,199,000.

How does JISC allocate its spending?

For every pound spent, approximately 48.0% goes directly to charitable activities. The remaining 52.0% 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 JISC?

JISC employs 1,272 staff members and is supported by 0 volunteers.

Does JISC receive government funding?

To a small extent. Approximately 48.2% of their income comes from government grants or contracts.

Does JISC pay its trustees?

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

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JISC

#1149740

Charitable company•Major•Registered

www.jisc.ac.uk

Jisc champions the use of digital technologies in uk education and research. It provides a range of online services and training to education, learning and research communities in the uk.

Registered address

Jisc, 4 Portwall Lane, BRISTOL, BS1 6NB

Latest HighlightsFY 2024

Income

All sources

£148,658,000

Expenditure

All activities

£133,199,000

Net Reserves

Unrestricted funds

£73,263,000

Total Assets

Gross assets

£197,920,000

Working Capital

Liquidity

£-44,990,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

1.9%

Median: 8.2%Around typical

Spending Efficiency

48.0%

Median: 97.2%Below typical

Income Concentration

61.0%

Median: 87.1%Around typical

Fundraising ROI

2.1x

Median: 27.3xBelow typical

Income Volatility

20.9%

Median: 13.4%Around typical

Self-Generated Income

51.8%

Median: 92.1%Around typical

3-Year Income CAGR

-8.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

48.0%

Fundraising Eff.

% income retained

2.1%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

29.5%

Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

48.2%

Government Reliance

% of income

48.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6104

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.9%↑

Income CAGR (3yr)

Compound growth

-8.8%

Volatility

Moderate Volatility

20.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1,272

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£116,869

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

15.6%

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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