What is the financial size of SPRING IMPACT?

SPRING IMPACT is classified as a large charity. In the latest financial year, they reported a total income of £3,345,478 and total expenditure of £3,060,015.

How does SPRING IMPACT allocate its spending?

For every pound spent, approximately 90.3% goes directly to charitable activities. The remaining 9.7% 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 SPRING IMPACT?

SPRING IMPACT employs 26 staff members and is supported by 0 volunteers.

Does SPRING IMPACT receive government funding?

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

Does SPRING IMPACT pay its trustees?

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

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SPRING IMPACT

#1153130

Charitable company•Large•Registered

www.springimpact.org

1. Consultancy: work with partners to help them achieve their social mission by scaling their impactthrough replication.2. Research: contribute towards the global knowledge-base on scale up and replication. 3. Advocacy: promote sector-wide awareness and understanding of the reasons for scaling social impact. Build eco-systems that support an organisation's social replication journey.

Registered address

Working From Southwark, 32 Blackfriars Rd, London, SE1 8PB

Latest HighlightsFY 2024

Income

All sources

£3,345,478

Expenditure

All activities

£3,060,015

Net Reserves

Unrestricted funds

£607,422

Total Assets

Gross assets

£3,236,355

Working Capital

Liquidity

£-1,140,482

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

37.9%

Median: 7.4%Top quartile

Spending Efficiency

90.3%

Median: 97.8%Around typical

Income Concentration

57.1%

Median: 87.9%Top quartile

Fundraising ROI

11.3x

Median: 19.2xAround typical

Income Volatility

26.7%

Median: 20.6%Around typical

Self-Generated Income

31.0%

Median: 82.9%Around typical

3-Year Income CAGR

17.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

90.3%

Fundraising Eff.

% income retained

11.3%

Governance Cost

% of expenditure

3.9%

Grant Making

% given away

Debt Ratio

% of assets

72.3%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

69.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5711

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.9%↑

Income CAGR (3yr)

Compound growth

17.8%

Volatility

Moderate Volatility

26.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£128,672

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

34.6%

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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