ELLEN MACARTHUR FOUNDATION logo

ELLEN MACARTHUR FOUNDATION

#1130306
Charitable companyMajorRegistered
www.ellenmacarthurfoundation.org

To provide a vision and framework for the transition towards a restorative economy - the circular economy. To focus our activities in three areas.Education - inspiring a generation to re-think, re-design and build a positive future;business - catalysing business innovation for a circular economy;.Insight - creating a tipping point for a circular economy through thought leadership.

Latest HighlightsFY 2024

Income

All sources

£14,641,641
Expenditure

All activities

£19,572,000
Net Reserves

Unrestricted funds

£7,600,000
Total Assets

Gross assets

£21,521,000
Working Capital

Liquidity

£644,705

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-29.6%
Median: 8.2%Below typical
Spending Efficiency
72.3%
Median: 97.2%Below typical
Income Concentration
46.9%
Median: 87.1%Top quartile
Fundraising ROI
25.6x
Median: 27.3xAround typical
Income Volatility
31.9%
Median: 13.4%Below typical
Self-Generated Income
51.2%
Median: 92.1%Around typical
3-Year Income CAGR
-6.9%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
72.3%
Fundraising Eff.

% income retained

25.6%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

4.0%
Debt Ratio

% of assets

21.5%
Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

48.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4693

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-29.6%
Income CAGR (3yr)

Compound growth

-6.9%
Volatility

High Volatility

31.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

190
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£77,061
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

18.4%

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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