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Australian Institute of Family Studies Annual Report 2023-24

Annual report 2023-24 · Australian Institute of Family Studies (AIFS) · Commonwealth · Published

Total expenses
$25.2 million
Ongoing staff
98
Non-ongoing staff
15
Consultancy contracts
$787,000
25 contracts
Non-consultancy contracts
$9.8 million
63 contracts

Official source

Transparency Portal data for this report (JSON)

transparency.gov.au

Published headline figures

Income statement extract

Total expenses
$25.2 million (25,229 in $'000)
Employee benefits
$15 million (14,998 in $'000)
Suppliers
$10.2 million (10,172 in $'000)
Revenue from government
$5 million (5,050 in $'000)
Own-source income
$1.8 million (1,767 in $'000)

Unit: Portal template for this table type; the table item itself does not state a unit.

Income statement table on the Transparency Portal (JSON)

Staff

Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.

Consultancy contracts

Expenditure
$787,000 (787 in $'000)
Contracts
25
New contracts
13
Ongoing contracts
12

Consultancy contracts table on the Transparency Portal (JSON)

Non-consultancy contracts

Expenditure
$9.8 million (9,768 in $'000)
Contracts
63
New contracts
28
Ongoing contracts
35

Non-consultancy contracts table on the Transparency Portal (JSON)

Published disclosure tables 3

Information about remuneration for key management personnel6 rows · Unit: dollars; band averages are per person in the band

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.

NamePositionBase salaryBonusesOther benefitsSuperannuationLong service leaveOther long termTerminationTotal
Sharman StoneDirector321,0450024,564-6,2330414,580753,956
Liz NevilleActing Director376,0690062,2635,58700443,919
Michael AlexanderChief Operating Officer242,692082140,6607,92300292,096
Rae KaspiewResearch Director193,023023234,3049,34900236,908
Catherine AnderssonResearch Director193,98709239,77811,79400245,651
Kira DugganResearch Director12,926001,90000014,826
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Tjallara Consulting Pty LtdABN 98837520679186
Think Business EventsABN 66121965428100
Bellchambers BarrettABN 1494250913876
Drummond Street Services INCABN 8569083142552
University of Western AustraliaABN 3788281728049
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)5 rows · Unit: $'000 GST inclusive

Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0

OrganisationExpenditure$'000 GST inclusive
Roy Morgan Research LtdABN 910070929443,827
The Social Research CentreABN 910961532122,201
CBRE (V) Pty LtdABN 15083694357964
Kantar Public Australia P/LABN 38000601221644
Ventia Property LimitedABN 16618028676585