OXFAM logo

OXFAM

#202918
Charitable companyMajorRegistered
www.oxfam.org.uk

Oxfam's objects are to prevent and relieve poverty and protect the vulnerable anywhere in the world. Oxfam furthers its objects through interlinked activities of humanitarian relief, development work and advocacy and campaigning. Oxfam is an affiliate member of oxfam international. Details of oxfam's mission and ways of working can be found at www.Oxfam.Org.Uk

Latest HighlightsFY 2024

Income

All sources

£368,000,000
Expenditure

All activities

£396,400,000
Net Reserves

Unrestricted funds

£98,000,000
Total Assets

Gross assets

£183,700,000
Working Capital

Liquidity

£-9,200,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-8.1%
Median: 8.2%Below typical
Spending Efficiency
68.7%
Median: 97.2%Below typical
Income Concentration
33.5%
Median: 87.1%Top quartile
Fundraising ROI
3.0x
Median: 27.3xBelow typical
Income Volatility
8.7%
Median: 13.4%Around typical
Self-Generated Income
70.6%
Median: 92.1%Around typical
3-Year Income CAGR
2.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
68.7%
Fundraising Eff.

% income retained

3.0%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

28.6%
Debt Ratio

% of assets

46.7%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

29.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3350

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.1%
Income CAGR (3yr)

Compound growth

2.2%
Volatility

Stable

8.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

4,209
Volunteers

Volunteer count

26,000
Volunteer Ratio

Per staff member

6.2:1
Revenue/Employee

Per head

£87,432
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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