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NACRO

#226171
Charitable companyMajorRegistered
www.nacro.org.uk

We believe that everyone deserves a good education, a safe place to live and the chance to start again, with support from someone on their side. Our housing, education, justice and health services work alongside people to give them the support and skills they need to succeed. We fight for voices to be heard and campaign to create lasting change.We see your future, whatever the past.

Latest HighlightsFY 2024

Income

All sources

£77,060,000
Expenditure

All activities

£77,325,000
Net Reserves

Unrestricted funds

£10,120,000
Total Assets

Gross assets

£25,862,000
Working Capital

Liquidity

£-1,951,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
12.2%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
154.2%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
7.5%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
8.3%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

60.1%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

73.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15419

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%
Income CAGR (3yr)

Compound growth

8.3%
Volatility

Stable

7.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

793
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£97,175
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.2%

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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NACRO Financial Profile | CharityLens | CharityLens