What is the financial size of THE DESIGN MUSEUM?

THE DESIGN MUSEUM is classified as a major charity. In the latest financial year, they reported a total income of £12,448,300 and total expenditure of £13,933,516.

How does THE DESIGN MUSEUM allocate its spending?

For every pound spent, approximately 64.3% goes directly to charitable activities. The remaining 35.7% 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 THE DESIGN MUSEUM?

THE DESIGN MUSEUM employs 180 staff members and is supported by 60 volunteers.

Does THE DESIGN MUSEUM receive government funding?

To a small extent. Approximately 12.0% of their income comes from government grants or contracts.

Does THE DESIGN 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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THE DESIGN MUSEUM

#800630

Charitable company•Major•Registered

designmuseum.org

The principal activity of the design museum is to operate charitable and educational activities located at the museum in london and the trading activities of the subsidiary, design museum enterprises limited.

Registered address

224 - 238 Kensington High Street, London, W8 6AG

Latest HighlightsFY 2024

Income

All sources

£12,448,300

Expenditure

All activities

£13,933,516

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£37,395,265

Working Capital

Liquidity

£-820,612

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

39.8%

Median: 8.2%Top quartile

Spending Efficiency

64.3%

Median: 97.2%Below typical

Income Concentration

31.1%

Median: 87.1%Top quartile

Fundraising ROI

2.6x

Median: 27.3xBelow typical

Income Volatility

29.1%

Median: 13.4%Below typical

Self-Generated Income

69.0%

Median: 92.1%Around typical

3-Year Income CAGR

7.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

64.3%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

23.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

24.1%

Government Reliance

% of income

12.0%

Largest Source

Primary income

Trading

Diversification

HHI: 3105

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

39.8%↑

Income CAGR (3yr)

Compound growth

7.3%

Volatility

Moderate Volatility

29.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

180

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£69,157

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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