What is the financial size of STAGETEXT?

STAGETEXT is classified as a medium charity. In the latest financial year, they reported a total income of £950,306 and total expenditure of £920,650.

How does STAGETEXT allocate its spending?

For every pound spent, approximately 97.1% goes directly to charitable activities. The remaining 2.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of STAGETEXT?

STAGETEXT employs 8 staff members and is supported by 21 volunteers.

Does STAGETEXT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does STAGETEXT pay its trustees?

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

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STAGETEXT

#1084300

Charitable company•Medium•Registered

www.stagetext.org

Stagetext provides and promotes the use of captioning systems in arts and entertainment venues to enable deaf, deafened and hard of hearing people to access live performance.

Registered address

Mercury Theatre, Balkerne Gate, COLCHESTER, CO1 1PT

Latest HighlightsFY 2024

Income

All sources

£950,306

Expenditure

All activities

£920,650

Net Reserves

Unrestricted funds

£281,578

Total Assets

Gross assets

£367,997

Working Capital

Liquidity

£145,835

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

8.3%

Median: 1.4%Around typical

Spending Efficiency

97.1%

Median: 98.5%Around typical

Income Concentration

50.3%

Median: 86.5%Top quartile

Fundraising ROI

35.7x

Median: 22.7xAround typical

Income Volatility

12.4%

Median: 17.9%Around typical

Self-Generated Income

57.3%

Median: 41.9%Around typical

3-Year Income CAGR

5.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

97.1%

Fundraising Eff.

% income retained

35.7%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

23.5%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

42.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5032

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

5.1%

Volatility

Stable

12.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.6:1

Revenue/Employee

Per head

£118,788

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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