What is the financial size of THE ELTON JOHN AIDS FOUNDATION?

THE ELTON JOHN AIDS FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £23,232,132 and total expenditure of £26,333,336.

How does THE ELTON JOHN AIDS FOUNDATION allocate its spending?

For every pound spent, approximately 82.8% goes directly to charitable activities. The remaining 17.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ELTON JOHN AIDS FOUNDATION?

THE ELTON JOHN AIDS FOUNDATION employs 31 staff members and is supported by 0 volunteers.

Does THE ELTON JOHN AIDS FOUNDATION receive government funding?

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

Does THE ELTON JOHN AIDS FOUNDATION 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 ELTON JOHN AIDS FOUNDATION

#1017336

Charitable company•Major•Registered

www.eltonjohnaidsfoundation.org

The foundation empowers people infected, affected and at risk of hiv/aids, to alleviate their physical, emotional and financial hardship, enabling them to improve their quality of life, live with dignity and exercise self determination. It funds broad ranges of services and operational research, focusing on the most disadvantaged and high risk groups both in the uk and around the world.

Registered address

88 OLD STREET, LONDON, EC1V 9HU

Latest HighlightsFY 2024

Income

All sources

£23,232,132

Expenditure

All activities

£26,333,336

Net Reserves

Unrestricted funds

£17,271,918

Total Assets

Gross assets

£47,402,234

Working Capital

Liquidity

£-4,042,201

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-12.3%

Median: 8.2%Below typical

Spending Efficiency

82.8%

Median: 97.2%Below typical

Income Concentration

45.4%

Median: 87.1%Top quartile

Fundraising ROI

5.1x

Median: 27.3xBelow typical

Income Volatility

112.5%

Median: 13.4%Below typical

Self-Generated Income

43.9%

Median: 92.1%Below typical

3-Year Income CAGR

32.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

82.8%

Fundraising Eff.

% income retained

5.1%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

76.9%

Debt Ratio

% of assets

50.5%

Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

56.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4536

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.3%↓

Income CAGR (3yr)

Compound growth

32.4%

Volatility

High Volatility

112.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£749,424

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

58.1%

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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