THE ROYAL ACADEMY OF DRAMATIC ART logo

THE ROYAL ACADEMY OF DRAMATIC ART

#312819
OtherMajorRegistered
www.rada.ac.uk

To promote and operate an academy of dramatic art. To advance the art of drama by means of giving instruction in and promoting the study, practice and knowledge of dramatic literature. To promote and supervise such instruction most condusive to the cultivation and dissemination of the art of drama in the united kingdom and english speaking world.

Latest HighlightsFY 2024

Income

All sources

£15,763,000
Expenditure

All activities

£16,796,000
Net Reserves

Unrestricted funds

£1,200,000
Total Assets

Gross assets

£42,161,000
Working Capital

Liquidity

£-3,766,913

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
3.0%
Median: 8.2%Around typical
Spending Efficiency
61.8%
Median: 97.2%Below typical
Income Concentration
34.7%
Median: 87.1%Top quartile
Fundraising ROI
2.5x
Median: 27.3xBelow typical
Income Volatility
30.8%
Median: 13.4%Below typical
Self-Generated Income
74.8%
Median: 92.1%Around typical
3-Year Income CAGR
20.7%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
61.8%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.7%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

6.9%
Government Reliance

% of income

14.8%
Largest Source

Primary income

Trading
Diversification

HHI: 3468

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%
Income CAGR (3yr)

Compound growth

20.7%
Volatility

High Volatility

30.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

184
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£85,668
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.5%

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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THE ROYAL ACADEMY OF DRAMATIC ART Financial Profile | CharityLens | CharityLens