What is the financial size of THE CITY LITERARY INSTITUTE?

THE CITY LITERARY INSTITUTE is classified as a major charity. In the latest financial year, they reported a total income of £19,881,000 and total expenditure of £19,994,000.

How does THE CITY LITERARY INSTITUTE allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE CITY LITERARY INSTITUTE?

THE CITY LITERARY INSTITUTE employs 614 staff members and is supported by 0 volunteers.

Does THE CITY LITERARY INSTITUTE receive government funding?

To a small extent. Approximately 48.9% of their income comes from government grants or contracts.

Does THE CITY LITERARY INSTITUTE 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 CITY LITERARY INSTITUTE

#803007

Charitable company•Major•Registered

www.citylit.ac.uk

Provide learning opportunities to over 50,000 people a year. Offer guidance & give financial support. Help adults transform their lives through learning from basic skills in english and maths to skills for work, from personal development and enrichment, professional advancement or career change.

Registered address

Mrs Katrina O'Sullivan, KEELEY HOUSE, 1-10 KEELEY STREET, LONDON, WC2B 4BA

Latest HighlightsFY 2024

Income

All sources

£19,881,000

Expenditure

All activities

£19,994,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£20,127,000

Working Capital

Liquidity

£-3,461,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

8.8%

Median: 8.2%Around typical

Spending Efficiency

99.7%

Median: 97.2%Top quartile

Income Concentration

118.6%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.0%

Median: 13.4%Top quartile

Self-Generated Income

97.3%

Median: 92.1%Around typical

3-Year Income CAGR

2.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

63.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

48.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11864

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.8%↑

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Stable

5.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

614

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£32,379

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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