What is the financial size of DERBY MUSEUMS?

DERBY MUSEUMS is classified as a large charity. In the latest financial year, they reported a total income of £4,201,865 and total expenditure of £4,897,747.

How does DERBY MUSEUMS allocate its spending?

For every pound spent, approximately 80.3% goes directly to charitable activities. The remaining 19.7% 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 DERBY MUSEUMS?

DERBY MUSEUMS employs 145 staff members and is supported by 175 volunteers.

Does DERBY MUSEUMS receive government funding?

To a small extent. Approximately 27.6% of their income comes from government grants or contracts.

Does DERBY MUSEUMS pay its trustees?

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

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DERBY MUSEUMS

#1149710

Charitable company•Large•Registered

www.derbymuseums.org

Museum services

Registered address

Derby Museums, Museum & Art Gallery, The Strand, DERBY, DE1 1BS

Latest HighlightsFY 2025

Income

All sources

£4,201,865

Expenditure

All activities

£4,897,747

Net Reserves

Unrestricted funds

£983,509

Total Assets

Gross assets

£17,581,748

Working Capital

Liquidity

£-217,236

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

27.9%

Median: 7.4%Top quartile

Spending Efficiency

80.3%

Median: 97.8%Below typical

Income Concentration

62.1%

Median: 87.9%Around typical

Fundraising ROI

4.4x

Median: 19.2xBelow typical

Income Volatility

46.5%

Median: 20.6%Below typical

Self-Generated Income

97.9%

Median: 82.9%Around typical

3-Year Income CAGR

-16.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

80.3%

Fundraising Eff.

% income retained

4.4%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

27.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6213

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.9%↑

Income CAGR (3yr)

Compound growth

-16.1%

Volatility

High Volatility

46.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

145

Volunteers

Volunteer count

175

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£28,978

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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