National Film and Sound Archive 2022-23
- Total expenses
- $33.3 million
- Ongoing staff
- 131
Official source
Published headline figures
Income statement extract
- Total expenses
- $33.3 million (33,272 in $'000)
- Employee benefits
- $17.8 million (17,755 in $'000)
- Suppliers
- $9.2 million (9,210 in $'000)
- Revenue from government
- $29.7 million (29,702 in $'000)
- Own-source income
- $4.1 million (4,084 in $'000)
Staff
- Ongoing staff
- 131 people
Staff numbers are headcounts as published in the all ongoing and all non-ongoing employee tables, not full-time equivalents.
Published disclosure tables 2
Information about remuneration for key management personnel
Source table on the Transparency Portal: Information about remuneration for key management personnel · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| Patrick McIntyre | CEO | 278,607 | 46,648 | 0 | 27,138 | 5,990 | 0 | 0 | 358,383 |
| Caroline ElliottAs published, the parts do not add up to the total. | Chair | 22,897 | 0 | 0 | 6,614 | 0 | 0 | 0 | 0 |
| Alison Cameron | Board Member | 22,910 | 0 | 0 | 3,526 | 0 | 0 | 0 | 26,418 |
| Ewen Jones | Board Member | 22,897 | 0 | 0 | 3,526 | 0 | 0 | 0 | 26,423 |
| Judith Donnelly | Board member | 22,910 | 0 | 0 | 3,310 | 0 | 0 | 0 | 26,220 |
| Kim Ledger | Board Member | 22,897 | 0 | 0 | 3,308 | 0 | 0 | 0 | 26,205 |
| Richard Bell | Board member | 22,897 | 0 | 0 | 3,302 | 0 | 0 | 0 | 26,199 |
| Toni Cody | Board member | 22,897 | 0 | 0 | 3,308 | 0 | 0 | 0 | 26,205 |
| Lucy Brogden | Board Member | 22,898 | 0 | 0 | 3,309 | 0 | 0 | 0 | 26,207 |
| Stephen peach | Board Member | 22,917 | 0 | 0 | 3,311 | 0 | 0 | 0 | 26,228 |
Information about remuneration for senior executives
Source table on the Transparency Portal: Information about remuneration for senior executives · Licence entity-copyright
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 |
|---|---|---|---|---|---|---|---|---|---|
| $220,000 or less | 4 | 78,967 | 0 | 47 | 9,766 | 2,900 | 0 | 13,625 | 105,304 |
| More than $220,000 | 3 | 182,047 | 0 | 399 | 35,011 | 3,091 | 0 | 35,224 | 255,772 |