RSA (THE ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS, MANUFACTURES AND COMMERCE) logo

RSA (THE ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS, MANUFACTURES AND COMMERCE)

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OtherMajorRegistered
www.thersa.org

We are a unique global network of around 31,000 changemakers enabling people, places and the planet to flourish. We champion curiosity, creativity and courage to inspire better ways of thinking and doing. Our proven change process, rigorous research and design skills, innovative ideas platforms and our wider convening power combine to enable the rsa to deliver solutions for lasting change.

Latest HighlightsFY 2024

Income

All sources

£12,519,198
Expenditure

All activities

£13,245,424
Net Reserves

Unrestricted funds

£9,725,076
Total Assets

Gross assets

£34,358,386
Working Capital

Liquidity

£901,836

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
8.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-2.8%
Median: 8.2%Below typical
Spending Efficiency
58.6%
Median: 97.2%Below typical
Income Concentration
39.5%
Median: 87.1%Top quartile
Fundraising ROI
2.3x
Median: 27.3xBelow typical
Income Volatility
26.1%
Median: 13.4%Around typical
Self-Generated Income
47.8%
Median: 92.1%Below typical
3-Year Income CAGR
14.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
58.6%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

6.3%
Debt Ratio

% of assets

4.4%
Survival Ratio

Months of reserves

8.8 months

Income Profile

Donations & Legacies

% of income

52.0%
Government Reliance

% of income

3.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3945

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.8%
Income CAGR (3yr)

Compound growth

14.2%
Volatility

Moderate Volatility

26.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

100
Volunteers

Volunteer count

29
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£125,192
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11%

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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