What is the financial size of THE WOMEN'S ORGANISATION?

THE WOMEN'S ORGANISATION is classified as a large charity. In the latest financial year, they reported a total income of £3,634,443 and total expenditure of £3,186,711.

How does THE WOMEN'S ORGANISATION allocate its spending?

For every pound spent, approximately 97.4% goes directly to charitable activities. The remaining 2.6% is spent on raising funds and administration.

What is the workforce structure of THE WOMEN'S ORGANISATION?

THE WOMEN'S ORGANISATION employs 21 staff members and is supported by 3 volunteers.

Does THE WOMEN'S ORGANISATION receive government funding?

Yes. Approximately 73.2% of their income comes from government grants or contracts.

Does THE WOMEN'S ORGANISATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE WOMEN'S ORGANISATION

#1127631

Charitable company•Large•Registered

www.thewomensorganisation.org.uk

Providing accessible, quality and gender sensitive enterprise; employment, education, management development services to women. Supporting women in the improvement of health and wellbeing. Stimulating research to support women's economic development. Influencing policy to improve the position of women. Delivering gender friendly incubator and meeting spaces.Maintaining a sustainable organisation

Registered address

54 ST. JAMES STREET, Liverpool, L1 0AB

Latest HighlightsFY 2024

Income

All sources

£3,634,443

Expenditure

All activities

£3,186,711

Net Reserves

Unrestricted funds

£3,556,308

Total Assets

Gross assets

£8,192,440

Working Capital

Liquidity

£2,781,093

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-45.5%

Median: 7.4%Below typical

Spending Efficiency

97.4%

Median: 97.8%Around typical

Income Concentration

124.8%

Median: 87.9%Below typical

Fundraising ROI

43.5x

Median: 19.2xAround typical

Income Volatility

30.6%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-13.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

97.4%

Fundraising Eff.

% income retained

43.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

21.6%

Survival Ratio

Months of reserves

13.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

73.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12477

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-45.5%↓

Income CAGR (3yr)

Compound growth

-13.8%

Volatility

High Volatility

30.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£173,069

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

19.0%

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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