WADHAM COLLEGE logo

WADHAM COLLEGE

#1139726
OtherMajorRegistered
www.wadham.ox.ac.uk

The college, working with the university, provides an education aimed at offering outstanding students from all backgrounds the opportunity to fulfil their maximum potential and seeks to advance world- leading research. The education provided develops students academically, advances their leadership qualities and inter-personal skills, and prepares them to play full and effective roles in society.

Latest HighlightsFY 2024

Income

All sources

£22,385,000
Expenditure

All activities

£15,078,000
Net Reserves

Unrestricted funds

£1,183,000
Total Assets

Gross assets

£213,120,000
Working Capital

Liquidity

£4,945,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
24.1%
Median: 8.2%Top quartile
Spending Efficiency
94.2%
Median: 97.2%Around typical
Income Concentration
34.2%
Median: 87.1%Top quartile
Fundraising ROI
25.8x
Median: 27.3xAround typical
Income Volatility
19.2%
Median: 13.4%Around typical
Self-Generated Income
64.3%
Median: 92.1%Around typical
3-Year Income CAGR
15.7%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
94.2%
Fundraising Eff.

% income retained

25.8%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.4%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

35.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3421

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

24.1%
Income CAGR (3yr)

Compound growth

15.7%
Volatility

Moderate Volatility

19.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

159
Volunteers

Volunteer count

60
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£140,786
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

11.9%

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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