PRIFYSGOL ABERYSTWYTH
#1145141Universityeducationresearch
What they do
Who they help
How they help
Areas of operation
Registered address
Aberystwyth University, Visualisation Centre, Penglais, ABERYSTWYTH, SY23 3BF
Latest HighlightsFY 2024
Income
All sources
£125,906,000
Expenditure
All activities
£99,925,000
Net Reserves
Unrestricted funds
£87,261,000
Total Assets
Gross assets
£316,030,000
Working Capital
Liquidity
£-43,852,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
10.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-3.9%
Median: 8.2%Below typical
Spending Efficiency
99.6%
Median: 97.2%Around typical
Income Concentration
97.1%
Median: 87.1%Around typical
Fundraising ROI
286.1x
Median: 27.3xTop quartile
Income Volatility
6.2%
Median: 13.4%Top quartile
Self-Generated Income
96.2%
Median: 92.1%Around typical
3-Year Income CAGR
2.1%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
99.6%
Fundraising Eff.
% income retained
286.1%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
60.7%
Survival Ratio
Months of reserves
10.5 months
Income Profile
Donations & Legacies
% of income
0.9%
Government Reliance
% of income
27.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9714
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-3.9%↓
Income CAGR (3yr)
Compound growth
2.1%
Volatility
Stable
6.2%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
1,414
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£89,042
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
12.9%
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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