ST CATHERINE'S COLLEGE IN THE UNIVERSITY OF OXFORD logo

ST CATHERINE'S COLLEGE IN THE UNIVERSITY OF OXFORD

#1143817
OtherMajorRegistered
www.stcatz.ox.ac.uk

To advance learning, education and research in the arts and sciences and to provide for men and women who shall be members of the university a college wherein they may work for degrees in the university or may carry out postgraduate or other special studies.

Latest HighlightsFY 2024

Income

All sources

£19,701,000
Expenditure

All activities

£15,874,000
Net Reserves

Unrestricted funds

£10,878,000
Total Assets

Gross assets

£173,125,000
Working Capital

Liquidity

£12,194,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
8.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
3.2%
Median: 8.2%Around typical
Spending Efficiency
91.3%
Median: 97.2%Around typical
Income Concentration
41.2%
Median: 87.1%Top quartile
Fundraising ROI
30.2x
Median: 27.3xAround typical
Income Volatility
25.8%
Median: 13.4%Around typical
Self-Generated Income
88.7%
Median: 92.1%Around typical
3-Year Income CAGR
20.4%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
91.3%
Fundraising Eff.

% income retained

30.2%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.2%
Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

10.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4115

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.2%
Income CAGR (3yr)

Compound growth

20.4%
Volatility

Moderate Volatility

25.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

201
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£98,015
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

5.5%

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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