What is the financial size of YMCA WOLVERHAMPTON?

YMCA WOLVERHAMPTON is classified as a large charity. In the latest financial year, they reported a total income of £4,371,654 and total expenditure of £4,013,359.

How does YMCA WOLVERHAMPTON 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 YMCA WOLVERHAMPTON?

YMCA WOLVERHAMPTON employs 105 staff members and is supported by 0 volunteers.

Does YMCA WOLVERHAMPTON receive government funding?

To a small extent. Approximately 43.5% of their income comes from government grants or contracts.

Does YMCA WOLVERHAMPTON 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 WOLVERHAMPTON

#1043739

Charitable company•Large•Registered

www.ymcabc.org.uk

The ymca's vision is of an inclusive christian movement, tranforming communities so that all young people truly belong, contribute and thrive. We fulfill this vision through supported housing for homeless young people, family support and childcare, drug and alcohol programmes, community learning activities together with community and youth work.

Registered address

YMCA, Tramway Drive, Wolverhampton, WV2 1BJ

Latest HighlightsFY 2025

Income

All sources

£4,371,654

Expenditure

All activities

£4,013,359

Net Reserves

Unrestricted funds

£1,466,574

Total Assets

Gross assets

£2,510,330

Working Capital

Liquidity

£942,589

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

33.1%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

117.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.1%

Median: 20.6%Around typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

15.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

13.0%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

43.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11717

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.1%↑

Income CAGR (3yr)

Compound growth

15.0%

Volatility

Stable

13.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

105

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£41,635

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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