THE LIVERPOOL INSTITUTE FOR PERFORMING ARTS
#1001565Education and training
What they do
How they help
Areas of operation
Registered address
Liverpool Institute for Performing, Mount Street, LIVERPOOL, L1 9HF
Latest HighlightsFY 2025
Income
All sources
£15,039,194
Expenditure
All activities
£14,888,505
Net Reserves
Unrestricted funds
£20,475,738
Total Assets
Gross assets
£22,756,882
Working Capital
Liquidity
£857,627
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
16.5 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
5.4%
Median: 8.2%Around typical
Spending Efficiency
97.9%
Median: 97.2%Around typical
Income Concentration
94.3%
Median: 87.1%Around typical
Fundraising ROI
47.4x
Median: 27.3xAround typical
Income Volatility
4.2%
Median: 13.4%Top quartile
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
5.4%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
97.9%
Fundraising Eff.
% income retained
47.4%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
8.7%
Survival Ratio
Months of reserves
16.5 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
9.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9427
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.4%↑
Income CAGR (3yr)
Compound growth
5.4%
Volatility
Stable
4.2%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
157
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£95,791
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
21.0%
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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