What is the financial size of UPTIME CATALYST FACILITY?

UPTIME CATALYST FACILITY is classified as a large charity. In the latest financial year, they reported a total income of £2,802,214 and total expenditure of £2,592,614.

How does UPTIME CATALYST FACILITY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of UPTIME CATALYST FACILITY?

UPTIME CATALYST FACILITY employs 0 staff members and is supported by 0 volunteers.

Does UPTIME CATALYST FACILITY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does UPTIME CATALYST FACILITY pay its trustees?

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

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UPTIME CATALYST FACILITY

#1192062

CIO•Large•Registered

https://www.uptimecatalyst.org/

The uptime catalyst facility disburses results-based funding to rural water services providers in developing countries.

Registered address

c/o Gravita Oxford LLP, First Floor, Park Central, 40/41 Park End Street, Oxford

Latest HighlightsFY 2024

Income

All sources

£2,802,214

Expenditure

All activities

£2,592,614

Net Reserves

Unrestricted funds

£1,045,781

Total Assets

Gross assets

£1,910,944

Working Capital

Liquidity

£180,618

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

78.3%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.0%

Median: 20.6%Around typical

Self-Generated Income

0.0%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

45.3%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

78.3%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

15.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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