THE NAUTICAL INSTITUTE logo

THE NAUTICAL INSTITUTE

#1002462
Charitable companyLargeRegistered
www.nautinst.org

The nautical institute is an independent, international body promoting the standing of the maritime profession afloat and ashore. The objects of the institute are to promote and co-ordinate in the public interest the development of nautical studies so as to:encourage and promote a high standard of qualification, competence and knowledge among those involved in the control of sea-going craft.

Latest HighlightsFY 2024

Income

All sources

£5,836,027
Expenditure

All activities

£5,371,808
Net Reserves

Unrestricted funds

£4,314,775
Total Assets

Gross assets

£6,381,539
Working Capital

Liquidity

£613,931

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
9.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9.0%
Median: 7.4%Around typical
Spending Efficiency
87.4%
Median: 97.8%Around typical
Income Concentration
64.8%
Median: 87.9%Around typical
Fundraising ROI
8.6x
Median: 19.2xAround typical
Income Volatility
9.7%
Median: 20.6%Top quartile
Self-Generated Income
93.1%
Median: 82.9%Around typical
3-Year Income CAGR
16.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
87.4%
Fundraising Eff.

% income retained

8.6%
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.1%
Survival Ratio

Months of reserves

9.6 months

Income Profile

Donations & Legacies

% of income

6.9%
Government Reliance

% of income

3.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6481

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.0%
Income CAGR (3yr)

Compound growth

16.3%
Volatility

Stable

9.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

41
Volunteers

Volunteer count

140
Volunteer Ratio

Per staff member

3.4:1
Revenue/Employee

Per head

£142,342
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

24.4%

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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