UNIVERSITY OF SUSSEX STUDENTS' UNION
#1147242Provide educational services for students at a university
What they do
Who they help
Areas of operation
Registered address
UNIVERSITY OF SUSSEX, FALMER HOUSE, FALMER, BRIGHTON, BN1 9QF
Latest HighlightsFY 2024
Income
All sources
£6,738,838
Expenditure
All activities
£6,660,859
Net Reserves
Unrestricted funds
£739,633
Total Assets
Gross assets
£1,148,185
Working Capital
Liquidity
£493,707
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
6.5%
Median: 7.4%Around typical
Spending Efficiency
48.1%
Median: 97.8%Below typical
Income Concentration
57.6%
Median: 87.9%Top quartile
Fundraising ROI
1.9x
Median: 19.2xBelow typical
Income Volatility
31.1%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
22.3%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
48.1%
Fundraising Eff.
% income retained
1.9%
Governance Cost
% of expenditure
4.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
35.6%
Survival Ratio
Months of reserves
1.3 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 5762
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.5%↑
Income CAGR (3yr)
Compound growth
22.3%
Volatility
High Volatility
31.1%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
43
Volunteers
Volunteer count
2,000
Volunteer Ratio
Per staff member
46.5:1
Revenue/Employee
Per head
£156,717
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
2.3%
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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