What is the financial size of ELY MUSEUM CIO?

ELY MUSEUM CIO is classified as a medium charity. In the latest financial year, they reported a total income of £2,228,579 and total expenditure of £164,876.

How does ELY MUSEUM CIO allocate its spending?

For every pound spent, approximately 94.2% goes directly to charitable activities. The remaining 5.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ELY MUSEUM CIO?

ELY MUSEUM CIO employs 5 staff members and is supported by 66 volunteers.

Does ELY MUSEUM CIO receive government funding?

To a small extent. Approximately 11.9% of their income comes from government grants or contracts.

Does ELY MUSEUM CIO pay its trustees?

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

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ELY MUSEUM CIO

#1156024

CIO•Medium•Registered

www.elymuseum.org.uk

The provision and maintenance of a museum in or near the city of ely for the public exhibition of articles illustrative of the history of ely and the fenland, and specimens of the fine and useful arts, ethnology, archaeology, geology, botany and natural history. The extension and preservation of the collection. The provision of lectures and other facilities of education. The promotion of research.

Registered address

Ely Museum, The Old Gaol, Market Street, ELY, Cambridgeshire, CB7 4LS

Latest HighlightsFY 2020

Income

All sources

£2,228,579

Expenditure

All activities

£164,876

Net Reserves

Unrestricted funds

£23,352

Total Assets

Gross assets

£2,974,412

Working Capital

Liquidity

£171,372

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

94.2%

Median: 98.5%Around typical

Income Concentration

98.8%

Median: 86.5%Around typical

Fundraising ROI

231.9x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

1.3%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

94.2%

Fundraising Eff.

% income retained

231.9%

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

Debt Ratio

% of assets

4.2%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

98.7%

Government Reliance

% of income

11.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9882

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

13.2:1

Revenue/Employee

Per head

£445,716

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.

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