What is the financial size of FACT Liverpool?

FACT Liverpool is classified as a large charity. In the latest financial year, they reported a total income of £2,216,952 and total expenditure of £2,150,294.

How does FACT Liverpool allocate its spending?

For every pound spent, approximately 96.1% goes directly to charitable activities. The remaining 3.9% 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 FACT Liverpool?

FACT Liverpool employs 33 staff members and is supported by 0 volunteers.

Does FACT Liverpool receive government funding?

Yes. Approximately 52.5% of their income comes from government grants or contracts.

Does FACT Liverpool pay its trustees?

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

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FACT Liverpool

#702781

Charitable company•Large•Registered

www.fact.co.uk

Fact provides a range of activities including an exhibition programme including installations, screenings, etc by artists working with digital and visual arts media; a collaboration programme working with local communities; a range of moving image and new media resource services that support the arts sector; education and training initiatives for a range of audiences; and a research programme.

Registered address

FACT Liverpool, 88 Wood Street, LIVERPOOL, L1 4DQ

Latest HighlightsFY 2024

Income

All sources

£2,216,952

Expenditure

All activities

£2,150,294

Net Reserves

Unrestricted funds

£383,574

Total Assets

Gross assets

£4,636,747

Working Capital

Liquidity

£259,122

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.4%

Median: 7.4%Around typical

Spending Efficiency

96.1%

Median: 97.8%Around typical

Income Concentration

77.8%

Median: 87.9%Around typical

Fundraising ROI

26.1x

Median: 19.2xAround typical

Income Volatility

10.5%

Median: 20.6%Top quartile

Self-Generated Income

45.7%

Median: 82.9%Around typical

3-Year Income CAGR

9.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.1%

Fundraising Eff.

% income retained

26.1%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

7.9%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

54.3%

Government Reliance

% of income

52.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7783

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.4%↑

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Stable

10.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£67,180

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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