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MANCHESTER INTERNATIONAL FESTIVAL logo

MANCHESTER INTERNATIONAL FESTIVAL

#1113902
Charitable company•Major•Registered
www.factoryinternational.org

Organising and staging a biennial arts festival of performances, exhibitions and special events, commissioning new work for the public benefit. Organising and staging performances between festivals. Touring selected commissions to venues and arts festivals in the uk and the rest of the world. In 2023 we transitioned to our permanent venue in manchester -aviva studios,home of factory international.

How they help

Provides Services

Registered address

AVIVA Studios, Water Street, Manchester, M3 4JQ

Latest HighlightsFY 2024

Income

All sources

£28,253,414
Expenditure

All activities

£30,957,443
Net Reserves

Unrestricted funds

£13,376,220
Total Assets

Gross assets

£19,414,956
Working Capital

Liquidity

£-1,905,706

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
103.3%
Median: 8.2%Top quartile
Spending Efficiency
81.8%
Median: 97.2%Below typical
Income Concentration
93.9%
Median: 87.1%Around typical
Fundraising ROI
5.0x
Median: 27.3xBelow typical
Income Volatility
66.2%
Median: 13.4%Below typical
Self-Generated Income
32.6%
Median: 92.1%Below typical
3-Year Income CAGR
30.2%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
81.8%
Fundraising Eff.

% income retained

5.0%
Governance Cost

% of expenditure

6.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

29.7%
Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

67.4%
Government Reliance

% of income

65.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9390

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

103.3%↑
Income CAGR (3yr)

Compound growth

30.2%
Volatility

High Volatility

66.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

221
Volunteers

Volunteer count

498
Volunteer Ratio

Per staff member

2.3:1
Revenue/Employee

Per head

£127,844
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.3%

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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