THE SOLDIERS, SAILORS, AIRMEN AND FAMILIES ASSOCIATION - FORCES HELP logo

THE SOLDIERS, SAILORS, AIRMEN AND FAMILIES ASSOCIATION - FORCES HELP

#210760
OtherMajorRegistered
www.ssafa.org.uk

Relieving the need, suffering and distress of those serving or have served in the armed forces and their families and dependants through- welfare advice and support- health and social care/welfare services- housing-specialist services to meet unmet needs of armed forces community

Latest HighlightsFY 2024

Income

All sources

£105,826,000
Expenditure

All activities

£34,025,000
Net Reserves

Unrestricted funds

£113,302,000
Total Assets

Gross assets

£131,696,000
Working Capital

Liquidity

£5,659,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
40.0 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
210.2%
Median: 8.2%Top quartile
Spending Efficiency
86.2%
Median: 97.2%Around typical
Income Concentration
52.1%
Median: 87.1%Top quartile
Fundraising ROI
22.6x
Median: 27.3xAround typical
Income Volatility
105.7%
Median: 13.4%Below typical
Self-Generated Income
20.3%
Median: 92.1%Below typical
3-Year Income CAGR
38.0%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
86.2%
Fundraising Eff.

% income retained

22.6%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.6%
Survival Ratio

Months of reserves

40.0 months

Income Profile

Donations & Legacies

% of income

10.2%
Government Reliance

% of income

6.1%
Largest Source

Primary income

Other
Diversification

HHI: 5209

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

210.2%
Income CAGR (3yr)

Compound growth

38.0%
Volatility

High Volatility

105.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

384
Volunteers

Volunteer count

2,234
Volunteer Ratio

Per staff member

5.8:1
Revenue/Employee

Per head

£275,589
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.2%

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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