What is the financial size of RUSSELL-COTES ART GALLERY AND MUSEUM?

RUSSELL-COTES ART GALLERY AND MUSEUM is classified as a large charity. In the latest financial year, they reported a total income of £2,005,144 and total expenditure of £1,973,815.

How does RUSSELL-COTES ART GALLERY AND MUSEUM allocate its spending?

For every pound spent, approximately 9.6% goes directly to charitable activities. The remaining 90.4% 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 RUSSELL-COTES ART GALLERY AND MUSEUM?

RUSSELL-COTES ART GALLERY AND MUSEUM employs 20 staff members and is supported by 129 volunteers.

Does RUSSELL-COTES ART GALLERY AND MUSEUM receive government funding?

Yes. Approximately 54.6% of their income comes from government grants or contracts.

Does RUSSELL-COTES ART GALLERY AND MUSEUM pay its trustees?

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

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RUSSELL-COTES ART GALLERY AND MUSEUM

#306288

Other•Large•Registered

www.russellcotes.com

Russell-cotes provides a museum and art gallery based in a listed building overlooking poole bay.The museum is part of the government's initiative to improve access to the arts.

Registered address

Russell-Cotes Art Gallery & Museum, East Cliff, BOURNEMOUTH, BH1 3AA

Latest HighlightsFY 2024

Income

All sources

£2,005,144

Expenditure

All activities

£1,973,815

Net Reserves

Unrestricted funds

£193,869

Total Assets

Gross assets

£46,836,803

Working Capital

Liquidity

£446,093

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

56.6%

Median: 7.4%Top quartile

Spending Efficiency

9.6%

Median: 97.8%Below typical

Income Concentration

87.6%

Median: 87.9%Around typical

Fundraising ROI

1.2x

Median: 19.2xBelow typical

Income Volatility

31.1%

Median: 20.6%Around typical

Self-Generated Income

26.2%

Median: 82.9%Around typical

3-Year Income CAGR

32.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

9.6%

Fundraising Eff.

% income retained

1.2%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

0.1%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

73.7%

Government Reliance

% of income

54.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8763

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

56.6%↑

Income CAGR (3yr)

Compound growth

32.0%

Volatility

High Volatility

31.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

129

Volunteer Ratio

Per staff member

6.5:1

Revenue/Employee

Per head

£100,257

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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