What is the financial size of NMRN OPERATIONS?

NMRN OPERATIONS is classified as a major charity. In the latest financial year, they reported a total income of £21,524,894 and total expenditure of £19,323,768.

How does NMRN OPERATIONS allocate its spending?

For every pound spent, approximately 85.2% goes directly to charitable activities. The remaining 14.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of NMRN OPERATIONS?

NMRN OPERATIONS employs 0 staff members and is supported by 0 volunteers.

Does NMRN OPERATIONS receive government funding?

To a small extent. Approximately 3.7% of their income comes from government grants or contracts.

Does NMRN OPERATIONS pay its trustees?

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

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NMRN OPERATIONS

#1169061

Charitable company•Major•Registered

www.nmrn.org.uk

To support the work of the national museum of the royal navy

Registered address

NATIONAL MUSEUM OF THE ROYAL NAVY, HM NAVAL BASE (PP66), PORTSMOUTH, PO1 3NH

Latest HighlightsFY 2025

Income

All sources

£21,524,894

Expenditure

All activities

£19,323,768

Net Reserves

Unrestricted funds

£4,851,000

Total Assets

Gross assets

£44,296,599

Working Capital

Liquidity

£3,498,929

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

16.8%

Median: 8.2%Top quartile

Spending Efficiency

85.2%

Median: 97.2%Below typical

Income Concentration

42.9%

Median: 87.1%Top quartile

Fundraising ROI

7.5x

Median: 27.3xAround typical

Income Volatility

63.0%

Median: 13.4%Below typical

Self-Generated Income

40.7%

Median: 92.1%Below typical

3-Year Income CAGR

16.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

85.2%

Fundraising Eff.

% income retained

7.5%

Governance Cost

% of expenditure

17.2%

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

56.9%

Government Reliance

% of income

3.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4288

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.8%↑

Income CAGR (3yr)

Compound growth

16.2%

Volatility

High Volatility

63.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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