What is the financial size of THE BIRMINGHAM DOGS HOME?

THE BIRMINGHAM DOGS HOME is classified as a large charity. In the latest financial year, they reported a total income of £3,408,698 and total expenditure of £4,230,932.

How does THE BIRMINGHAM DOGS HOME allocate its spending?

For every pound spent, approximately 80.0% goes directly to charitable activities. The remaining 20.0% 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 THE BIRMINGHAM DOGS HOME?

THE BIRMINGHAM DOGS HOME employs 72 staff members and is supported by 10 volunteers.

Does THE BIRMINGHAM DOGS HOME receive government funding?

To a small extent. Approximately 13.3% of their income comes from government grants or contracts.

Does THE BIRMINGHAM DOGS HOME pay its trustees?

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

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THE BIRMINGHAM DOGS HOME

#222436

Charitable company•Large•Registered

www.birminghamdogshome.org.uk

To take in and care for stray and unwanted dogs from the west midlands area and find new homes where possible.Provide education to schools and other community groups in responsible dog ownership.Fundraising to ensure the on-going provision of service.

Registered address

Birmingham Dogs Home, Catherine-de-Barnes Lane, Catherine-de-Barnes, SOLIHULL, B92 0DJ

Latest HighlightsFY 2024

Income

All sources

£3,408,698

Expenditure

All activities

£4,230,932

Net Reserves

Unrestricted funds

£3,883,720

Total Assets

Gross assets

£18,910,089

Working Capital

Liquidity

£-92,784

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-40.6%

Median: 7.4%Below typical

Spending Efficiency

80.0%

Median: 97.8%Below typical

Income Concentration

48.0%

Median: 87.9%Top quartile

Fundraising ROI

4.0x

Median: 19.2xBelow typical

Income Volatility

53.0%

Median: 20.6%Below typical

Self-Generated Income

34.3%

Median: 82.9%Around typical

3-Year Income CAGR

17.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

80.0%

Fundraising Eff.

% income retained

4.0%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

11.0 months

Income Profile

Donations & Legacies

% of income

64.3%

Government Reliance

% of income

13.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4800

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-40.6%↓

Income CAGR (3yr)

Compound growth

17.3%

Volatility

High Volatility

53.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£47,343

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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