Australian Institute of Family Studies Annual Report 2023-24
- 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
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.
Staff
- Ongoing staff
- 98 people
- Non-ongoing staff
- 15 people
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 $'000)
- Contracts
- 63
- New contracts
- 28
- Ongoing contracts
- 35
Non-consultancy contracts table on the Transparency Portal (JSON)
Published disclosure tables 3
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence CC BY 4.0
Key management personnel remuneration is reported on an accrual basis for the period each person held the role, so part-year amounts are not annual salaries.
| Name | Position | Base salary | Bonuses | Other benefits | Superannuation | Long service leave | Other long term | Termination | Total |
|---|---|---|---|---|---|---|---|---|---|
| Sharman Stone | Director | 321,045 | 0 | 0 | 24,564 | -6,233 | 0 | 414,580 | 753,956 |
| Liz Neville | Acting Director | 376,069 | 0 | 0 | 62,263 | 5,587 | 0 | 0 | 443,919 |
| Michael Alexander | Chief Operating Officer | 242,692 | 0 | 821 | 40,660 | 7,923 | 0 | 0 | 292,096 |
| Rae Kaspiew | Research Director | 193,023 | 0 | 232 | 34,304 | 9,349 | 0 | 0 | 236,908 |
| Catherine Andersson | Research Director | 193,987 | 0 | 92 | 39,778 | 11,794 | 0 | 0 | 245,651 |
| Kira Duggan | Research Director | 12,926 | 0 | 0 | 1,900 | 0 | 0 | 0 | 14,826 |
Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24)
Source table on the Transparency Portal: Organisations Receiving a Share of Reportable Consultancy Contract Expenditure Current Report Period (2023-24) · Licence CC BY 4.0
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Tjallara Consulting Pty LtdABN 98837520679 | 186 |
| Think Business EventsABN 66121965428 | 100 |
| Bellchambers BarrettABN 14942509138 | 76 |
| Drummond Street Services INCABN 85690831425 | 52 |
| University of Western AustraliaABN 37882817280 | 49 |
Organisations Receiving a Share of Reportable Non-Consultancy Contract Expenditure Current Report Period (2023-24)
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
| Organisation | Expenditure$'000 GST inclusive |
|---|---|
| Roy Morgan Research LtdABN 91007092944 | 3,827 |
| The Social Research CentreABN 91096153212 | 2,201 |
| CBRE (V) Pty LtdABN 15083694357 | 964 |
| Kantar Public Australia P/LABN 38000601221 | 644 |
| Ventia Property LimitedABN 16618028676 | 585 |