Magenta Living
#1106969To provide social housing to those who are unable to meet their own housing costs in the open market.
What they do
Areas of operation
Registered address
Magenta Living, Partnership Building, Hamilton Street, Birkenhead, CH41 5AA
Latest HighlightsFY 2024
Income
All sources
£77,224,000
Expenditure
All activities
£72,285,000
Net Reserves
Unrestricted funds
£151,573,000
Total Assets
Gross assets
£296,752,000
Working Capital
Liquidity
£-8,945,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
25.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
10.9%
Median: 8.2%Around typical
Spending Efficiency
98.0%
Median: 97.2%Around typical
Income Concentration
86.8%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
7.1%
Median: 13.4%Around typical
Self-Generated Income
98.5%
Median: 92.1%Around typical
3-Year Income CAGR
3.5%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
98.0%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
48.9%
Survival Ratio
Months of reserves
25.2 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
5.7%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8683
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
10.9%↑
Income CAGR (3yr)
Compound growth
3.5%
Volatility
Stable
7.1%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
587
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£131,557
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
13.8%
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
Related Charities
Similar charities in Education/training