What is the financial size of THE JOHNSON FOUNDATION?

THE JOHNSON FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £7,774,204 and total expenditure of £2,824,734.

How does THE JOHNSON FOUNDATION allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE JOHNSON FOUNDATION?

THE JOHNSON FOUNDATION employs 2 staff members and is supported by 70 volunteers.

Does THE JOHNSON FOUNDATION receive government funding?

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

Does THE JOHNSON 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 JOHNSON FOUNDATION

#518660

Charitable company•Large•Registered

To promote any charitable purposes for the benefit of the city of liverpool or of the immediate neighbourhood and in particular the advancement of education, the preservation and protection of health and the relief of poverty and sickness

Registered address

Office 2F, Egerton House, 2 Tower Road, BIRKENHEAD, WIRRAL

Latest HighlightsFY 2024

Income

All sources

£7,774,204

Expenditure

All activities

£2,824,734

Net Reserves

Unrestricted funds

£7,384,323

Total Assets

Gross assets

£10,039,446

Working Capital

Liquidity

£379,825

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

31.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

82.2%

Median: 87.9%Around typical

Fundraising ROI

1935.8x

Median: 19.2xTop quartile

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

3.9%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1935.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

26.4%

Survival Ratio

Months of reserves

31.4 months

Income Profile

Donations & Legacies

% of income

90.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8217

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

35:1

Revenue/Employee

Per head

£3,887,102

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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