What is the financial size of THE YOUNG VIC COMPANY?

THE YOUNG VIC COMPANY is classified as a large charity. In the latest financial year, they reported a total income of £7,183,628 and total expenditure of £6,501,768.

How does THE YOUNG VIC COMPANY allocate its spending?

For every pound spent, approximately 93.0% goes directly to charitable activities. The remaining 7.0% 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 YOUNG VIC COMPANY?

THE YOUNG VIC COMPANY employs 61 staff members and is supported by 0 volunteers.

Does THE YOUNG VIC COMPANY receive government funding?

To a small extent. Approximately 0.2% of their income comes from government grants or contracts.

Does THE YOUNG VIC COMPANY pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE YOUNG VIC COMPANY

#268876

Charitable company•Large•Registered

www.youngvic.org

The objects of the charity are to create high quality, innovative and imaginative theatre for a wide and, in particular, young audience. The creation and presentation of high quality performances in unique adaptable auditoria, with far-reaching education and access policies, is achieved through a combination of box office revenue, public subsidy and fundraising.

Registered address

66 THE CUT, LONDON, SE1 8LZ

Latest HighlightsFY 2024

Income

All sources

£7,183,628

Expenditure

All activities

£6,501,768

Net Reserves

Unrestricted funds

£1,492,501

Total Assets

Gross assets

£10,735,591

Working Capital

Liquidity

£192,102

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.9%

Median: 7.4%Below typical

Spending Efficiency

93.0%

Median: 97.8%Around typical

Income Concentration

46.5%

Median: 87.9%Top quartile

Fundraising ROI

15.7x

Median: 19.2xAround typical

Income Volatility

10.6%

Median: 20.6%Top quartile

Self-Generated Income

38.0%

Median: 82.9%Around typical

3-Year Income CAGR

3.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.0%

Fundraising Eff.

% income retained

15.7%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

10.5%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

56.4%

Government Reliance

% of income

0.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4648

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.9%↓

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

10.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£117,764

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

6.6%

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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