What is the financial size of MIRUS - WALES?

MIRUS - WALES is classified as a major charity. In the latest financial year, they reported a total income of £26,399,800 and total expenditure of £26,423,803.

How does MIRUS - WALES 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 MIRUS - WALES?

MIRUS - WALES employs 792 staff members and is supported by 0 volunteers.

Does MIRUS - WALES receive government funding?

Yes. Approximately 75.8% of their income comes from government grants or contracts.

Does MIRUS - WALES pay its trustees?

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

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MIRUS - WALES

#517149

Charitable company•Major•Registered

www.mirus-wales.org.uk

We relieve people in wales who are in need due to a learning disability, a mental or physical illness of any description, old age, dependence on drugs or alcohol, homelessness, financial hardship, or any other vulnerability or disadvantage, in order to enable them to live fulfilled, valued lives. We provide care, support, education, accommodation & practical advice.

Registered address

Mirus Wales, Unit 5, Cleeve House, Lambourne Crescent, Llanishen, CARDIFF

Latest HighlightsFY 2024

Income

All sources

£26,399,800

Expenditure

All activities

£26,423,803

Net Reserves

Unrestricted funds

£5,287,700

Total Assets

Gross assets

£7,827,673

Working Capital

Liquidity

£1,651,543

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

4.1%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

155.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

4.9%

Median: 13.4%Top quartile

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

10.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

32.4%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

75.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15587

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.1%↑

Income CAGR (3yr)

Compound growth

10.7%

Volatility

Stable

4.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

792

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£33,333

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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