What is the financial size of THE HOLBURNE MUSEUM?

THE HOLBURNE MUSEUM is classified as a large charity. In the latest financial year, they reported a total income of £2,569,152 and total expenditure of £2,250,861.

How does THE HOLBURNE MUSEUM allocate its spending?

For every pound spent, approximately 64.0% goes directly to charitable activities. The remaining 36.0% 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 THE HOLBURNE MUSEUM?

THE HOLBURNE MUSEUM employs 23 staff members and is supported by 300 volunteers.

Does THE HOLBURNE MUSEUM receive government funding?

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

Does THE HOLBURNE 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 HOLBURNE MUSEUM

#310288

Other•Large•Registered

www.holburne.org

Provision and operation of museum of fine and decorative arts with at its heart the collection of sir william holburne. The holburne museum stages international exhibitions and other projects involving fine and decorative arts of all periods and is admired for its dynamic displays, vibrant learning and community engagement programme and innovative interpretation.

Registered address

THE HOLBURNE MUSEUM, GREAT PULTENEY STREET, BATH, BA2 4DB

Latest HighlightsFY 2024

Income

All sources

£2,569,152

Expenditure

All activities

£2,250,861

Net Reserves

Unrestricted funds

£700,000

Total Assets

Gross assets

£14,369,047

Working Capital

Liquidity

£-96,855

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.6%

Median: 7.4%Around typical

Spending Efficiency

64.0%

Median: 97.8%Below typical

Income Concentration

43.2%

Median: 87.9%Top quartile

Fundraising ROI

3.2x

Median: 19.2xBelow typical

Income Volatility

16.1%

Median: 20.6%Around typical

Self-Generated Income

35.4%

Median: 82.9%Around typical

3-Year Income CAGR

15.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

64.0%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

60.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4320

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.6%↑

Income CAGR (3yr)

Compound growth

15.4%

Volatility

Moderate Volatility

16.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

13.0:1

Revenue/Employee

Per head

£111,702

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.7%

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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