What is the financial size of MUSEUM OF MODERN ART LIMITED?

MUSEUM OF MODERN ART LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,545,561 and total expenditure of £2,101,145.

How does MUSEUM OF MODERN ART LIMITED allocate its spending?

For every pound spent, approximately 86.9% goes directly to charitable activities. The remaining 13.1% 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 MUSEUM OF MODERN ART LIMITED?

MUSEUM OF MODERN ART LIMITED employs 30 staff members and is supported by 93 volunteers.

Does MUSEUM OF MODERN ART LIMITED receive government funding?

To a small extent. Approximately 2.0% of their income comes from government grants or contracts.

Does MUSEUM OF MODERN ART LIMITED pay its trustees?

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

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MUSEUM OF MODERN ART LIMITED

#313035

Charitable company•Large•Registered

www.modernartoxford.org.uk

Modern art oxford was established as the museum of modern art to present exhibitions of modern and contemporary visual art including paintings, drawings, prints, sculptures, design, photographs, video, film and works of art of any other media and to advance the education of the general public in the visual arts.

Registered address

Modern Art Oxford, 30 Pembroke Street, OXFORD, OX1 1BP

Latest HighlightsFY 2024

Income

All sources

£2,545,561

Expenditure

All activities

£2,101,145

Net Reserves

Unrestricted funds

£467,855

Total Assets

Gross assets

£1,783,897

Working Capital

Liquidity

£231,045

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

9.4%

Median: 7.4%Around typical

Spending Efficiency

86.9%

Median: 97.8%Below typical

Income Concentration

68.8%

Median: 87.9%Around typical

Fundraising ROI

9.2x

Median: 19.2xAround typical

Income Volatility

11.5%

Median: 20.6%Around typical

Self-Generated Income

18.7%

Median: 82.9%Below typical

3-Year Income CAGR

13.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

86.9%

Fundraising Eff.

% income retained

9.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

9.0%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

80.8%

Government Reliance

% of income

2.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6885

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

13.4%

Volatility

Stable

11.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£84,852

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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