THE SPECTRIS FOUNDATION logo

THE SPECTRIS FOUNDATION

#1195233
CIOLargeRegistered
www.spectrisfoundation.com

Advancing education in science, technology, engineering and maths (stem subjects) inparticular with the aim of increasing diversity in stem subjects and improving representation of underprivileged students. Operating internationally in the uk, the united states, netherlands, denmark, germany, china, brazil, south korea, japan, india and other jurisdictions in which a grant would be beneficial.

Latest HighlightsFY 2024

Income

All sources

£2,381,657
Expenditure

All activities

£1,111,810
Net Reserves

Unrestricted funds

£690,497
Total Assets

Gross assets

£17,404,969
Working Capital

Liquidity

£800,576

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-84.4%
Median: 7.4%Below typical
Spending Efficiency
93.9%
Median: 97.8%Around typical
Income Concentration
72.4%
Median: 87.9%Around typical
Fundraising ROI
35.2x
Median: 19.2xAround typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
16.5%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
93.9%
Fundraising Eff.

% income retained

35.2%
Governance Cost

% of expenditure

3.0%
Grant Making

% given away

78.0%
Debt Ratio

% of assets

3.5%
Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

83.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7244

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-84.4%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

1
Volunteers

Volunteer count

81
Volunteer Ratio

Per staff member

81:1
Revenue/Employee

Per head

£2,381,657
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

100%

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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