ISTA Global Arts Learning Ltd
#1050103International theatre educator
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£1,186,630
Expenditure
All activities
£1,108,558
Net Reserves
Unrestricted funds
£90,450
Total Assets
Gross assets
£600,512
Working Capital
Liquidity
£-73,652
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
33.3%
Median: 7.4%Top quartile
Spending Efficiency
97.1%
Median: 97.8%Around typical
Income Concentration
71.0%
Median: 87.9%Around typical
Fundraising ROI
37.5x
Median: 19.2xAround typical
Income Volatility
63.5%
Median: 20.6%Below typical
Self-Generated Income
84.1%
Median: 82.9%Around typical
3-Year Income CAGR
5.0%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
97.1%
Fundraising Eff.
% income retained
37.5%
Governance Cost
% of expenditure
5.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
83.2%
Survival Ratio
Months of reserves
1.0 months
Income Profile
Donations & Legacies
% of income
9.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7102
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
33.3%↑
Income CAGR (3yr)
Compound growth
5.0%
Volatility
High Volatility
63.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
9
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£131,848
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
11.1%
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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