What is the financial size of SWITCHBOARD LGBT+?

SWITCHBOARD LGBT+ is classified as a medium charity. In the latest financial year, they reported a total income of £576,189 and total expenditure of £685,795.

How does SWITCHBOARD LGBT+ allocate its spending?

For every pound spent, approximately 76.1% goes directly to charitable activities. The remaining 23.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SWITCHBOARD LGBT+?

SWITCHBOARD LGBT+ employs 7 staff members and is supported by 250 volunteers.

Does SWITCHBOARD LGBT+ receive government funding?

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

Does SWITCHBOARD LGBT+ pay its trustees?

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

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SWITCHBOARD LGBT+

#296193

Charitable company•Medium•Registered

switchboard.lgbt

Switchboard, the lgbt helpline provides a telephone, instant messaging and email helpline service from 10am to 10pm every day of the year. We are a safe space for anyone to discuss anything, including sexuality, gender identity, sexual health and emotional wellbeing. We support people to explore the right options for themselves.

Registered address

PO BOX 7324, LONDON, N1 9QS

Latest HighlightsFY 2024

Income

All sources

£576,189

Expenditure

All activities

£685,795

Net Reserves

Unrestricted funds

£1,498,033

Total Assets

Gross assets

£1,793,264

Working Capital

Liquidity

£1,111,208

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

26.2 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-12.6%

Median: 1.4%Around typical

Spending Efficiency

76.1%

Median: 98.5%Below typical

Income Concentration

91.2%

Median: 86.5%Around typical

Fundraising ROI

3.5x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

4.6%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

76.1%

Fundraising Eff.

% income retained

3.5%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

26.2 months

Income Profile

Donations & Legacies

% of income

95.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9123

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.6%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

35.7:1

Revenue/Employee

Per head

£82,313

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.3%

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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