What is the financial size of WORCESTER COLLEGE, OXFORD?

WORCESTER COLLEGE, OXFORD is classified as a major charity. In the latest financial year, they reported a total income of £19,227,000 and total expenditure of £14,605,000.

How does WORCESTER COLLEGE, OXFORD allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of WORCESTER COLLEGE, OXFORD?

WORCESTER COLLEGE, OXFORD employs 382 staff members and is supported by 0 volunteers.

Does WORCESTER COLLEGE, OXFORD receive government funding?

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

Does WORCESTER COLLEGE, OXFORD pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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WORCESTER COLLEGE, OXFORD

#1143479

Other•Major•Registered

http://www.worc.ox.ac.uk

The charity activities are the advancement of education, religion, learning and research, by the provision of a college in the university of oxford, for the benefit of the public

Registered address

WORCESTER COLLEGE, WALTON STREET, OXFORD, OX1 2HB

Latest HighlightsFY 2024

Income

All sources

£19,227,000

Expenditure

All activities

£14,605,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£114,234,000

Working Capital

Liquidity

£-1,982,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

30.6%

Median: 8.2%Top quartile

Spending Efficiency

97.9%

Median: 97.2%Around typical

Income Concentration

31.9%

Median: 87.1%Top quartile

Fundraising ROI

66.5x

Median: 27.3xAround typical

Income Volatility

27.2%

Median: 13.4%Around typical

Self-Generated Income

77.9%

Median: 92.1%Around typical

3-Year Income CAGR

15.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

66.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

10.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

22.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3188

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

30.6%↑

Income CAGR (3yr)

Compound growth

15.1%

Volatility

Moderate Volatility

27.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

382

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£50,332

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

4.5%

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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