MASTER FELLOWS AND SCHOLARS OF PEMBROKE COLLEGE logo

MASTER FELLOWS AND SCHOLARS OF PEMBROKE COLLEGE

#1137498
OtherMajorRegistered
www.pmb.ox.ac.uk

The college's objects are to advance education, scholarship and research through the provision of a college in the university of oxford.

Latest HighlightsFY 2024

Income

All sources

£21,711,000
Expenditure

All activities

£16,495,000
Net Reserves

Unrestricted funds

£45,055,000
Total Assets

Gross assets

£204,170,000
Working Capital

Liquidity

£-118,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
32.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-60.9%
Median: 8.2%Below typical
Spending Efficiency
86.9%
Median: 97.2%Around typical
Income Concentration
31.7%
Median: 87.1%Top quartile
Fundraising ROI
10.0x
Median: 27.3xAround typical
Income Volatility
130.1%
Median: 13.4%Below typical
Self-Generated Income
75.1%
Median: 92.1%Around typical
3-Year Income CAGR
8.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
86.9%
Fundraising Eff.

% income retained

10.0%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

21.2%
Survival Ratio

Months of reserves

32.8 months

Income Profile

Donations & Legacies

% of income

17.3%
Government Reliance

% of income

7.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3173

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-60.9%
Income CAGR (3yr)

Compound growth

8.9%
Volatility

High Volatility

130.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

219
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£99,137
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

6.4%

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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