What is the financial size of OPERATION MOBILISATION?

OPERATION MOBILISATION is classified as a large charity. In the latest financial year, they reported a total income of £8,272,961 and total expenditure of £8,735,858.

How does OPERATION MOBILISATION allocate its spending?

For every pound spent, approximately 95.7% goes directly to charitable activities. The remaining 4.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of OPERATION MOBILISATION?

OPERATION MOBILISATION employs 134 staff members and is supported by 2 volunteers.

Does OPERATION MOBILISATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does OPERATION MOBILISATION pay its trustees?

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

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OPERATION MOBILISATION

#1008196

Charitable company•Large•Registered

http://www.uk.om.org/

Advancement of christian faith by equipping people for service in the uk and around the world.Support for uk personnel working with overseas partners to advance the christian faith, relief work, education and advancement of health.Fundraising to provide grants to other overseas partners to promote the advancement of the christian faith, relief work, education and advancement of health.

Registered address

O M United Kingdom, The Quinta, Weston Rhyn, Oswestry, SY10 7LT

Latest HighlightsFY 2024

Income

All sources

£8,272,961

Expenditure

All activities

£8,735,858

Net Reserves

Unrestricted funds

£1,256,055

Total Assets

Gross assets

£5,246,254

Working Capital

Liquidity

£1,501,814

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-19.5%

Median: 7.4%Below typical

Spending Efficiency

95.7%

Median: 97.8%Around typical

Income Concentration

83.1%

Median: 87.9%Around typical

Fundraising ROI

22.1x

Median: 19.2xAround typical

Income Volatility

14.9%

Median: 20.6%Around typical

Self-Generated Income

9.2%

Median: 82.9%Below typical

3-Year Income CAGR

-6.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

95.7%

Fundraising Eff.

% income retained

22.1%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

90.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8306

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.5%↓

Income CAGR (3yr)

Compound growth

-6.2%

Volatility

Stable

14.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

134

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£61,739

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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