THE TAVISTOCK INSTITUTE OF HUMAN RELATIONS logo

THE TAVISTOCK INSTITUTE OF HUMAN RELATIONS

#209706
Charitable companyLargeRegistered
www.tavinstitute.org

We have been at the forefront of social science research and development for over 70 years, applying ideas and providing practical support to individuals and organisations dealing with issues of change, innovation and policy delivery. We work with government, voluntary and private sectors at local, national and international level, combining research, consultancy and professional development.

Latest HighlightsFY 2024

Income

All sources

£2,225,551
Expenditure

All activities

£2,585,281
Net Reserves

Unrestricted funds

£18,245
Total Assets

Gross assets

£1,057,357
Working Capital

Liquidity

£-510,039

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-29.9%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
98.9%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
19.7%
Median: 20.6%Around typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
-6.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

116.6%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

5.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9889

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-29.9%
Income CAGR (3yr)

Compound growth

-6.1%
Volatility

Moderate Volatility

19.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

24
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£92,731
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

25%

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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