THE COLLEGE OF ST MARY MAGDALEN IN THE UNIVERSITY OF OXFORD logo

THE COLLEGE OF ST MARY MAGDALEN IN THE UNIVERSITY OF OXFORD

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A) to further study, learning, education & research and to be a college within the univ of oxford wherein men and women may carry out advanced study & researchb) to provide for public worship through the provision, support & maintenance of a chapel & choirc) insofar as it is not incompatible with (a) and (b), advancement of the arts, heritage, culture and science for the benefit of the public.

Latest HighlightsFY 2024

Income

All sources

£45,627,000
Expenditure

All activities

£40,205,000
Net Reserves

Unrestricted funds

£12,852,000
Total Assets

Gross assets

£1,008,925,000
Working Capital

Liquidity

£-43,812,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
8.1%
Median: 8.2%Around typical
Spending Efficiency
41.2%
Median: 97.2%Below typical
Income Concentration
53.2%
Median: 87.1%Top quartile
Fundraising ROI
1.9x
Median: 27.3xBelow typical
Income Volatility
22.2%
Median: 13.4%Around typical
Self-Generated Income
91.4%
Median: 92.1%Around typical
3-Year Income CAGR
31.0%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
41.2%
Fundraising Eff.

% income retained

1.9%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

1.4%
Debt Ratio

% of assets

22.4%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

8.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 5321

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.1%
Income CAGR (3yr)

Compound growth

31.0%
Volatility

Moderate Volatility

22.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

379
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£120,388
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

7.4%

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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