Australian Institute of Family Studies Annual Report 2022-23
- Total expenses
- $222.1 million
- Ongoing staff
- 86
- Non-ongoing staff
- 9
- Consultancy contracts
- $3.2 million
- 21 contracts
- Non-consultancy contracts
- $4.2 million
- 32 contracts
Official source
Published headline figures
Income statement extract
- Total expenses
- $222.1 million (222,123 in $'000)
- Employee benefits
- $11.6 million (11,608 in $'000)
- Suppliers
- $9.3 million (9,296 in $'000)
- Revenue from government
- $4.4 million (4,414 in $'000)
- Own-source income
- $15.8 million (15,798 in $'000)
Staff
- Ongoing staff
- 86 people
- Non-ongoing staff
- 9 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Consultancy contracts
- Expenditure
- $3.2 million (3,235 in $'000)
- Contracts
- 21
- New contracts
- 19
- Ongoing contracts
- 2
Consultancy contracts table on the Transparency Portal (JSON)
Non-consultancy contracts
- Expenditure
- $4.2 million (4,228 in $'000)
- Contracts
- 32
- New contracts
- 13
- Ongoing contracts
- 19
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 4
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Michael Alexander | Chief Operating Officer | 208,577 | 0 | 98 | 40,164 | 5,020 | 0 | 0 | 253,859 |
| Rae Kaspiew | Research Director Systems and Services | 188,744 | 0 | 180 | 29,492 | 5,687 | 0 | 0 | 224,103 |
| Chris Schilling | Research Director Demographics and Data | 151,458 | 0 | 135 | 23,896 | -1,226 | 0 | 0 | 174,263 |
| Sharman Stone | Director | 382,442 | 0 | 0 | 24,699 | 4,715 | 0 | 0 | 411,856 |
| Liz Neville | Acting Director | 23,602 | 0 | 0 | 3,472 | 0 | 0 | 0 | 27,074 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence CC BY 4.0
Senior executive and other highly paid staff rows are bands with a count and averages, not individuals. Never multiply or add averages across bands, bodies or years.
| Pay band | People | Average base salary | Average bonuses | Average other benefits | Average superannuation | Average long service leave | Average other long term | Average termination | Average total |
|---|---|---|---|---|---|---|---|---|---|
| $0 - $220,000 | 2 | 87,530 | 0 | 68 | 13,684 | 613 | 0 | 0 | 100,669 |
| $220,001 - $245,000 | 1 | 188,744 | 0 | 180 | 29,492 | 5,687 | 0 | 0 | 224,104 |
| $245,001 - $270,000 | 1 | 208,577 | 0 | 98 | 40,164 | 5,020 | 0 | 0 | 253,860 |
| $270,001 - $295,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $295,001 - $320,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $320,001 - $345,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $345,001 - $370,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $370,001 - $395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| $395,001 - $420,000 | 1 | 382,442 | 0 | 0 | 24,699 | 4,715 | 0 | 0 | 411,856 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| National Ageing Research InstiuteABN 71154866047 | 157 |
| UniRecruitABN 13823648394 | 73 |
| Bellchambers BarrettABN 14942509138 | 41 |
| Reith Gordon Pty LtdABN 68649345951 | 41 |
| BDO Services P/LABN 45134242434 | 39 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2022-23) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Roy Morgan Research Ltd | 2,678 |
| The Social Research Centre P/L | 1,361 |
| Kantar Public Australia P/L | 1,217 |
| CBRE (V) Pty Ltd | 889 |
| Ventia Property LimitedABN 16618028676 | 159 |