What is the financial size of DULWICH PICTURE GALLERY?

DULWICH PICTURE GALLERY is classified as a large charity. In the latest financial year, they reported a total income of £5,643,944 and total expenditure of £4,555,207.

How does DULWICH PICTURE GALLERY allocate its spending?

For every pound spent, approximately 70.0% goes directly to charitable activities. The remaining 30.0% 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 DULWICH PICTURE GALLERY?

DULWICH PICTURE GALLERY employs 54 staff members and is supported by 115 volunteers.

Does DULWICH PICTURE GALLERY receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does DULWICH PICTURE GALLERY pay its trustees?

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

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DULWICH PICTURE GALLERY

#1171287

Charitable company•Large•Registered

www.dulwichpicturegallery.org.uk

The charity took over on 1 april 2017 from the previous unincorporated charity no 1040942 set up in 1994 to preserve and maintain dulwich picture gallery and its collection for the enjoyment of the public, mount art exhibitions and displays, and run a programme of public events and educational activities. Earlier records can be found at http://www.Dulwichpicturegallery.Org.Uk/about/what-we-do.

Registered address

Dulwich Picture Gallery, 14 Gallery Road, London, SE21 7AD

Latest HighlightsFY 2024

Income

All sources

£5,643,944

Expenditure

All activities

£4,555,207

Net Reserves

Unrestricted funds

£254,000

Total Assets

Gross assets

£32,161,939

Working Capital

Liquidity

£106,217

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

39.8%

Median: 7.4%Top quartile

Spending Efficiency

70.0%

Median: 97.8%Below typical

Income Concentration

34.1%

Median: 87.9%Top quartile

Fundraising ROI

4.1x

Median: 19.2xBelow typical

Income Volatility

20.2%

Median: 20.6%Around typical

Self-Generated Income

49.1%

Median: 82.9%Around typical

3-Year Income CAGR

9.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

70.0%

Fundraising Eff.

% income retained

4.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

50.9%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3415

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

39.8%↑

Income CAGR (3yr)

Compound growth

9.8%

Volatility

Moderate Volatility

20.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

115

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£104,517

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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