UNIVERSITY OF YORK STUDENTS' UNION logo

UNIVERSITY OF YORK STUDENTS' UNION

#1173404
Charitable companyLargeRegistered
www.yorksu.org

The university of york students' union seeks to enhance the student experience by providing representation, welfare services, social space and opportunities for student development within the union and the wider community.

Latest HighlightsFY 2024

Income

All sources

£5,726,906
Expenditure

All activities

£5,607,017
Net Reserves

Unrestricted funds

£329,492
Total Assets

Gross assets

£842,687
Working Capital

Liquidity

£427,303

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-0.8%
Median: 7.4%Around typical
Spending Efficiency
78.0%
Median: 97.8%Below typical
Income Concentration
34.9%
Median: 87.9%Top quartile
Fundraising ROI
4.6x
Median: 19.2xBelow typical
Income Volatility
20.0%
Median: 20.6%Around typical
Self-Generated Income
61.8%
Median: 82.9%Around typical
3-Year Income CAGR
11.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
78.0%
Fundraising Eff.

% income retained

4.6%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

25.1%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

38.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3492

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.8%
Income CAGR (3yr)

Compound growth

11.1%
Volatility

Moderate Volatility

20.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

144
Volunteers

Volunteer count

1,112
Volunteer Ratio

Per staff member

7.7:1
Revenue/Employee

Per head

£39,770
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0.7%

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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