What is the financial size of ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION?

ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £181,942,000 and total expenditure of £171,939,000.

How does ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION allocate its spending?

For every pound spent, approximately 87.0% goes directly to charitable activities. The remaining 13.0% 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 ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION?

ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION employs 1,152 staff members and is supported by 171 volunteers.

Does ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION receive government funding?

To a small extent. Approximately 12.6% of their income comes from government grants or contracts.

Does ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION pay its trustees?

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

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ROYAL OPERA HOUSE COVENT GARDEN FOUNDATION

#211775

Charitable company•Major•Registered

www.roh.org.uk

Presentation of opera and ballet performances at the royal opera house covent garden and tours in the united kingdom and overseas

Registered address

ROYAL OPERA HOUSE, COVENT GARDEN, LONDON, WC2E 9DD

Latest HighlightsFY 2024

Income

All sources

£181,942,000

Expenditure

All activities

£171,939,000

Net Reserves

Unrestricted funds

£4,146,000

Total Assets

Gross assets

£356,499,000

Working Capital

Liquidity

£42,986,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.6%

Median: 8.2%Around typical

Spending Efficiency

87.0%

Median: 97.2%Around typical

Income Concentration

39.2%

Median: 87.1%Top quartile

Fundraising ROI

8.1x

Median: 27.3xAround typical

Income Volatility

36.3%

Median: 13.4%Below typical

Self-Generated Income

59.5%

Median: 92.1%Around typical

3-Year Income CAGR

29.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

87.0%

Fundraising Eff.

% income retained

8.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

19.2%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

40.5%

Government Reliance

% of income

12.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3918

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑

Income CAGR (3yr)

Compound growth

29.2%

Volatility

High Volatility

36.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,152

Volunteers

Volunteer count

171

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£157,936

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

18.0%

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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