SWANSEA UNIVERSITY logo

SWANSEA UNIVERSITY

#1138342
OtherMajorRegistered
www.swansea.ac.uk

The university advances learning and knowledge by teaching and research, and engages in activities to promote and contribute to cultural, social and economic development within wales and beyond.

Areas of operation

Registered address

SWANSEA UNIVERSITY, SINGLETON PARK, SWANSEA, SA2 8PP

Latest HighlightsFY 2024

Income

All sources

£381,610,000
Expenditure

All activities

£298,779,000
Net Reserves

Unrestricted funds

£319,498,000
Total Assets

Gross assets

£631,181,000
Working Capital

Liquidity

£20,135,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-7.5%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
96.2%
Median: 87.1%Around typical
Fundraising ROI
7208.6x
Median: 27.3xTop quartile
Income Volatility
9.6%
Median: 13.4%Around typical
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
1.9%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

7208.6%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0.4%
Debt Ratio

% of assets

48.1%
Survival Ratio

Months of reserves

12.8 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

5.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9621

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.5%
Income CAGR (3yr)

Compound growth

1.9%
Volatility

Stable

9.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

3,661
Volunteers

Volunteer count

97
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£104,237
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

14.0%

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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