Personnel onnel Wa Wages & Bene Benefi fits ts Current and - PowerPoint PPT Presentation

Training Tr Program Pr & Ed Educat ation Adm Admin Fundraising Fundr aising Personnel onnel Wa Wages & Bene Benefi fits ts Current and Historical

FY FY 17 17 ‐ 18 18 Wa Wages & Ta Taxes by by Departm Department FY FY 17 17 ‐ 18 18 19% % Personnel onnel Cos Costs to to Ful Full Budg Budget et 14% 61% 6% Pr Program ogram Training Training & Edu Educat ation 39% 39% Administrative strative Fundrai Fundr aisi sing ng 61% 61% FY 17 FY 17 ‐ 18 18 Wa Wages & Bene Benefits fits 5% 2% 1% 92% % Per Personnel onnel Expenses Expenses % Ot Other her Expenses Expenses $902,526 (61%) $580,745 (39%) Full Budget Wa Wages & Taxes Taxes Health alth In Insura rance $1,483,271 Staff Staff Developm Development ent Ot Other her Benef Benefits ts

Fu Full ‐ tim time Employees ees Fu Full ‐ tim time Eq Equiva vale lents ‐ 16 16 Av Average Longe Longevity ‐ 7.43 7.43 Ye Year ars Av Average Ag Age ‐ 44 44 Hi Higher Ed Educatio ion Degrees ees Represe esenta tative tive Pr Program Em Employee ee Ma Manager Le Level Manage anager Sa Salary Range $ 37, 7,000. 000.00 00 $ 50,000.00 50,000.00 Ad Advanced PAT PATH Instructor Percentile tile 72% 5 + yea years ex experien ence Un Under 30 30 yea years old Curre rrent Wa Wage ge (a (as an an av average age) 46,352.80 Ta Taxes (FIC (FICA and and SUTA) 4,4 ,426 26.6 .69 Benefits 4, 4,091. 091.02 02 403B 403B HH HH Ma Match 927.06 To Tota tal Co Cost of of Employee $ 55,797.56 55,797.56 Other Be Ot Benefits To Tota tal Average He Health (HH (HH Portion) n) Li Life Clot othi hing ng Dues Bene nefits Hour urly Ra Rate 3, 3,726. 726.23 23 37.80 37.80 200. 200.00 00 75.00 75.00 4, 4,091. 091.02 02 22.29 22.29

Personnel onnel Co Costs to to To Total Budg Budget Wages & Ta Wa Taxes by by Ye Year 1,800,000 1,000,000 1,600,000 900,000 1,400,000 800,000 1,200,000 700,000 1,000,000 600,000 800,000 500,000 600,000 400,000 400,000 300,000 200,000 200,000 0 100,000 FY FY 13 13 ‐ 14 14 FY FY 14 14 ‐ 15 15 FY 15 FY 15 ‐ 16 16 FY FY 16 16 ‐ 17 17 FY FY 17 17 ‐ 18 18 0 Total Personnel Total Personnel Total Budget Total udget FY FY 13 13 ‐ 14 14 FY 14 FY 14 ‐ 15 15 FY FY 15 15 ‐ 16 16 FY FY 16 16 ‐ 17 17 FY FY 17 17 ‐ 18 18 Health In Health Insurance by by Ye Year Staff Dev St Develop lopmen ent by by Ye Year Currently 75% Paid by High Hopes 35,000 Bingham 60,000 30,000 50,000 25,000 40,000 20,000 30,000 15,000 20,000 10,000 10,000 5,000 0 0 Total Total FY 13 FY 13 ‐ 14 14 FY FY 14 14 ‐ 15 15 FY 15 FY 15 ‐ 16 16 FY 16 FY 16 ‐ 17 17 FY 17 FY 17 ‐ 18 18 FY FY 13 13 ‐ 14 14 FY FY 14 14 ‐ 15 15 FY 15 FY 15 ‐ 16 16 FY FY 16 16 ‐ 17 17 FY FY 17 17 ‐ 18 18