What is the financial size of THE ROSALIND FRANKLIN INSTITUTE?

THE ROSALIND FRANKLIN INSTITUTE is classified as a major charity. In the latest financial year, they reported a total income of £20,508,464 and total expenditure of £23,107,208.

How does THE ROSALIND FRANKLIN INSTITUTE allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ROSALIND FRANKLIN INSTITUTE?

THE ROSALIND FRANKLIN INSTITUTE employs 128 staff members and is supported by 0 volunteers.

Does THE ROSALIND FRANKLIN INSTITUTE receive government funding?

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

Does THE ROSALIND FRANKLIN INSTITUTE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE ROSALIND FRANKLIN INSTITUTE

#1179810

Charitable company•Major•Registered

www.rfi.ac.uk

The rosalind franklin institute is a new national institute, funded by the uk government through uk research and innovation, dedicated to bringing about transformative changes in life science through interdisciplinary research and technology development.

Registered address

Rosalind Franklin Institute, R113, RAL, Harwell Campus, Didcot, Oxfordsh

Latest HighlightsFY 2024

Income

All sources

£20,508,464

Expenditure

All activities

£23,107,208

Net Reserves

Unrestricted funds

£3,500,000

Total Assets

Gross assets

£43,124,658

Working Capital

Liquidity

£11,149,613

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

22.4%

Median: 8.2%Top quartile

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

98.8%

Median: 87.1%Below typical

Fundraising ROI

173.3x

Median: 27.3xTop quartile

Income Volatility

39.8%

Median: 13.4%Below typical

Self-Generated Income

99.4%

Median: 92.1%Top quartile

3-Year Income CAGR

-10.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

173.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

4.7%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9879

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.4%↑

Income CAGR (3yr)

Compound growth

-10.0%

Volatility

High Volatility

39.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

128

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£160,222

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

11.7%

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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