What is the financial size of THE MARY STEVENS HOSPICE?

THE MARY STEVENS HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £6,390,655 and total expenditure of £5,650,854.

How does THE MARY STEVENS HOSPICE allocate its spending?

For every pound spent, approximately 64.2% goes directly to charitable activities. The remaining 35.8% 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 MARY STEVENS HOSPICE?

THE MARY STEVENS HOSPICE employs 151 staff members and is supported by 108 volunteers.

Does THE MARY STEVENS HOSPICE receive government funding?

To a small extent. Approximately 9.5% of their income comes from government grants or contracts.

Does THE MARY STEVENS HOSPICE 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 MARY STEVENS HOSPICE

#517656

Charitable company•Large•Registered

www.marystevenshospice.co.uk

The charity's formal object is specifically restricted to the relief of sickness and the preservation of health. In practice, this means its principal activity is the provision of care for those suffering from chronic or terminal illness.

Registered address

221 HAGLEY ROAD, OLDSWINFORD, STOURBRIDGE, WESTMIDLANDS, DY8 2JR

Latest HighlightsFY 2024

Income

All sources

£6,390,655

Expenditure

All activities

£5,650,854

Net Reserves

Unrestricted funds

£1,826,911

Total Assets

Gross assets

£7,791,594

Working Capital

Liquidity

£839,787

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

29.5%

Median: 7.4%Top quartile

Spending Efficiency

64.2%

Median: 97.8%Below typical

Income Concentration

41.8%

Median: 87.9%Top quartile

Fundraising ROI

3.2x

Median: 19.2xBelow typical

Income Volatility

42.6%

Median: 20.6%Below typical

Self-Generated Income

50.3%

Median: 82.9%Around typical

3-Year Income CAGR

29.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

64.2%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

16.5%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

48.5%

Government Reliance

% of income

9.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4183

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

29.5%↑

Income CAGR (3yr)

Compound growth

29.7%

Volatility

High Volatility

42.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

151

Volunteers

Volunteer count

108

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£42,322

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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