What is the financial size of YMCA BLACK COUNTRY GROUP?

YMCA BLACK COUNTRY GROUP is classified as a major charity. In the latest financial year, they reported a total income of £10,019,755 and total expenditure of £9,525,116.

How does YMCA BLACK COUNTRY GROUP 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 (97.2%).

What is the workforce structure of YMCA BLACK COUNTRY GROUP?

YMCA BLACK COUNTRY GROUP employs 220 staff members and is supported by 22 volunteers.

Does YMCA BLACK COUNTRY GROUP receive government funding?

To a small extent. Approximately 21.1% of their income comes from government grants or contracts.

Does YMCA BLACK COUNTRY GROUP pay its trustees?

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

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YMCA BLACK COUNTRY GROUP

#1086320

Charitable company•Major•Registered

www.ymcabc.org.uk

The ymca's vision is of an inclusive christian movement, transforming communities, so that all young people truely belong contribute and thrive. We fulfill this vision through supported housing for homeless young people, family support & childcare services in areas of deprivation, physical activity and healthy living services which promote well being, and community learning activities.

Registered address

YMCA, Tramway Drive, Wolverhampton, WV2 1BJ

Latest HighlightsFY 2025

Income

All sources

£10,019,755

Expenditure

All activities

£9,525,116

Net Reserves

Unrestricted funds

£1,800,000

Total Assets

Gross assets

£21,114,787

Working Capital

Liquidity

£1,376,239

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

20.7%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

103.7%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.8%

Median: 13.4%Around typical

Self-Generated Income

99.7%

Median: 92.1%Top quartile

3-Year Income CAGR

14.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

31.5%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

21.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10374

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.7%↑

Income CAGR (3yr)

Compound growth

14.0%

Volatility

Stable

6.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

220

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£45,544

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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