What is the financial size of American Museum & Gardens?

American Museum & Gardens is classified as a large charity. In the latest financial year, they reported a total income of £2,048,036 and total expenditure of £3,254,709.

How does American Museum & Gardens allocate its spending?

For every pound spent, approximately 81.9% goes directly to charitable activities. The remaining 18.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of American Museum & Gardens?

American Museum & Gardens employs 58 staff members and is supported by 100 volunteers.

Does American Museum & Gardens receive government funding?

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

Does American Museum & Gardens 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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American Museum & Gardens

#1106989

Charitable company•Large•Registered

www.americanmuseum.org

The mission of the american museum is to educate, stimulate, and inspire its visitors in order to further the understanding of american history and culture. The museum carries out this mission through the presentation of its historic rooms, its decorative art and folk art collections, and its special exhibitions, publications, educational programmes, and gardens.

Registered address

American Museum & Gardens, Claverton Manor, Claverton, BATH, BA2 7BD

Latest HighlightsFY 2024

Income

All sources

£2,048,036

Expenditure

All activities

£3,254,709

Net Reserves

Unrestricted funds

£3,700,000

Total Assets

Gross assets

£19,064,500

Working Capital

Liquidity

£147,086

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-4.0%

Median: 7.4%Below typical

Spending Efficiency

81.9%

Median: 97.8%Below typical

Income Concentration

28.8%

Median: 87.9%Top quartile

Fundraising ROI

18.6x

Median: 19.2xAround typical

Income Volatility

23.4%

Median: 20.6%Around typical

Self-Generated Income

61.7%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

81.9%

Fundraising Eff.

% income retained

18.6%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

0.1%

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

13.6 months

Income Profile

Donations & Legacies

% of income

38.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 2877

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.0%↓

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Moderate Volatility

23.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£35,311

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

3.4%

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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