NESTA logo

NESTA

#1144091
Charitable companyMajorRegistered
www.nesta.org.uk

The uk's innovation agency for social good. We design, test and scale new solutions to society's biggest problems, changing millions of lives for the better. We will focus our energy and resources on three innovation missions: a fairer start for every child; a healthy life for all, and a sustainable future where the economy works better for people and the planet.

Latest HighlightsFY 2024

Income

All sources

£52,412,000
Expenditure

All activities

£65,727,000
Net Reserves

Unrestricted funds

£51,365,000
Total Assets

Gross assets

£501,754,000
Working Capital

Liquidity

£2,799,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
13.7%
Median: 8.2%Around typical
Spending Efficiency
64.0%
Median: 97.2%Below typical
Income Concentration
51.8%
Median: 87.1%Top quartile
Fundraising ROI
2.2x
Median: 27.3xBelow typical
Income Volatility
67.3%
Median: 13.4%Below typical
Self-Generated Income
99.7%
Median: 92.1%Top quartile
3-Year Income CAGR
21.0%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
64.0%
Fundraising Eff.

% income retained

2.2%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

12.3%
Debt Ratio

% of assets

4.8%
Survival Ratio

Months of reserves

9.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

39.6%
Largest Source

Primary income

Trading
Diversification

HHI: 5177

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.7%
Income CAGR (3yr)

Compound growth

21.0%
Volatility

High Volatility

67.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

494
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£106,097
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

24.1%

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

Related Charities

Similar charities in General Charitable Purposes