What is the financial size of YORK MUSEUM & GALLERY TRUST?

YORK MUSEUM & GALLERY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £7,490,294 and total expenditure of £8,367,586.

How does YORK MUSEUM & GALLERY TRUST allocate its spending?

For every pound spent, approximately 87.5% goes directly to charitable activities. The remaining 12.5% 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 YORK MUSEUM & GALLERY TRUST?

YORK MUSEUM & GALLERY TRUST employs 142 staff members and is supported by 103 volunteers.

Does YORK MUSEUM & GALLERY TRUST receive government funding?

To a small extent. Approximately 4.1% of their income comes from government grants or contracts.

Does YORK MUSEUM & GALLERY TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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YORK MUSEUM & GALLERY TRUST

#1092466

Charitable company•Large•Registered

www.yorkmuseumstrust.org.uk

Museum and gallery services for residents of and visitors to york and the surrounding areas.

Registered address

ST MARY'S LODGE, MARYGATE, YORK, YO30 7DR

Latest HighlightsFY 2024

Income

All sources

£7,490,294

Expenditure

All activities

£8,367,586

Net Reserves

Unrestricted funds

£883,799

Total Assets

Gross assets

£6,139,243

Working Capital

Liquidity

£315,513

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

5.3%

Median: 7.4%Around typical

Spending Efficiency

87.5%

Median: 97.8%Around typical

Income Concentration

89.1%

Median: 87.9%Around typical

Fundraising ROI

7.2x

Median: 19.2xAround typical

Income Volatility

26.9%

Median: 20.6%Around typical

Self-Generated Income

94.4%

Median: 82.9%Around typical

3-Year Income CAGR

16.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.5%

Fundraising Eff.

% income retained

7.2%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

27.2%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

5.6%

Government Reliance

% of income

4.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8907

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%↑

Income CAGR (3yr)

Compound growth

16.3%

Volatility

Moderate Volatility

26.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

142

Volunteers

Volunteer count

103

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£52,749

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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