YMCA SOUTH DEVON
#1086783Youth and childrens centre
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£854,970
Expenditure
All activities
£830,401
Net Reserves
Unrestricted funds
£81,130
Total Assets
Gross assets
£170,023
Working Capital
Liquidity
£55,910
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
1.2 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
14.2%
Median: 1.4%Top quartile
Spending Efficiency
98.9%
Median: 98.5%Around typical
Income Concentration
97.3%
Median: 86.5%Around typical
Fundraising ROI
95.8x
Median: 22.7xTop quartile
Income Volatility
6.6%
Median: 17.9%Top quartile
Self-Generated Income
92.1%
Median: 41.9%Around typical
3-Year Income CAGR
10.4%
Median: 1.6%Top quartile
Efficiency & Health
Charitable Spending
98.9%
Fundraising Eff.
% income retained
95.8%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
36.6%
Survival Ratio
Months of reserves
1.2 months
Income Profile
Donations & Legacies
% of income
7.9%
Government Reliance
% of income
43.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9732
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
14.2%↑
Income CAGR (3yr)
Compound growth
10.4%
Volatility
Stable
6.6%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
36
Volunteers
Volunteer count
8
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£23,749
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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