THE RECTOR AND SCHOLARS OF EXETER COLLEGE IN THE UNIVERSITY OF OXFORD
#1141333To maintain and support a college within the university of oxford, for the advancement of knowledge, education, research, learning and religion.
What they do
Who they help
Areas of operation
Registered address
EXETER COLLEGE, TURL STREET, OXFORD, OX1 3DP
Latest HighlightsFY 2024
Income
All sources
£14,021,000
Expenditure
All activities
£13,711,000
Net Reserves
Unrestricted funds
£3,865,000
Total Assets
Gross assets
£179,600,000
Working Capital
Liquidity
£-1,294,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
7.2%
Median: 8.2%Around typical
Spending Efficiency
82.5%
Median: 97.2%Below typical
Income Concentration
48.1%
Median: 87.1%Top quartile
Fundraising ROI
5.9x
Median: 27.3xBelow typical
Income Volatility
15.7%
Median: 13.4%Around typical
Self-Generated Income
83.5%
Median: 92.1%Around typical
3-Year Income CAGR
11.8%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
82.5%
Fundraising Eff.
% income retained
5.9%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0.0%
Debt Ratio
% of assets
18.8%
Survival Ratio
Months of reserves
3.4 months
Income Profile
Donations & Legacies
% of income
16.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 4811
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
7.2%↑
Income CAGR (3yr)
Compound growth
11.8%
Volatility
Moderate Volatility
15.7%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
185
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£75,789
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
8.1%
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
Related Charities
Similar charities in Education/training