YORKSHIRE SCULPTURE PARK logo

YORKSHIRE SCULPTURE PARK

#1067908
Charitable companyLargeRegistered
www.ysp.org.uk

Visual arts visitor attractioncentre for the advancement of education with particular regard to visual arts

Latest HighlightsFY 2024

Income

All sources

£6,951,423
Expenditure

All activities

£8,149,738
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£23,511,482
Working Capital

Liquidity

£519,604

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-4.8%
Median: 7.4%Below typical
Spending Efficiency
61.7%
Median: 97.8%Below typical
Income Concentration
51.1%
Median: 87.9%Top quartile
Fundraising ROI
2.2x
Median: 19.2xBelow typical
Income Volatility
39.0%
Median: 20.6%Around typical
Self-Generated Income
88.7%
Median: 82.9%Around typical
3-Year Income CAGR
12.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
61.7%
Fundraising Eff.

% income retained

2.2%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.5%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

19.9%
Largest Source

Primary income

Trading
Diversification

HHI: 5106

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.8%
Income CAGR (3yr)

Compound growth

12.7%
Volatility

High Volatility

39.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

234
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£29,707
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0.9%

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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