OASIS INTERNATIONAL ASSOCIATION
#1098100Provides leadership and capacity building to the work of oasis in nine countries including training, resourcing and strategic input.
What they do
Who they help
Areas of operation
Registered address
The Oasis Centre, 1A Kennington Road, LONDON, SE1 7QP
Latest HighlightsFY 2020
Income
All sources
£217,409,000
Expenditure
All activities
£240,346,000
Net Reserves
Unrestricted funds
£294,156,000
Total Assets
Gross assets
£321,874,000
Working Capital
Liquidity
£14,223,000
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
14.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
94.9%
Median: 98.5%Around typical
Income Concentration
163.0%
Median: 86.5%Below typical
Fundraising ROI
180.6x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
92.7%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
94.9%
Fundraising Eff.
% income retained
180.6%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
8.6%
Survival Ratio
Months of reserves
14.7 months
Income Profile
Donations & Legacies
% of income
7.3%
Government Reliance
% of income
89.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16299
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
4,356
Volunteers
Volunteer count
1,000
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£49,910
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.3%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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