Dopkins and Company, an accounting firm in Buffalo, NY, has done a CFR (Consolidated Fiscal Report) benchmarking report of state funded not-for-profit agencies in Western, NY for the 2007 - 2008 fiscal year.
Out of a potential pool of 350 not-for-profit agencies, 72 agencies agreed to participate in the study, GCASA being one.
There are some interesting findings which I want to report to our taxpayers who wonder whether they are getting their money's worth in supporting GCASA's mission and services.
I will be writing a series of reports because the data can be overwhelming if it is presented all at once.
In this second article on the benchmarking which Dopkins and Company did on agency performance based on the CFRs it was found that GCASA's overhead was at 11.97% as compared to 12.44% for other agencies with budgets under $10,000,000.00.
Further the total agency fringe benefits as a percentage of total salaries is 21.53% as compared to 25% for other not-for-profits in the region and as compared to 23.43% for agencies with budgets under $10,000,000.00 and 27.73% for agencies with budgets over $20,000.000.00.
The conclusions from this data is that GCASA is extremely well run when it come to managing its overhead and its fringe benefits. This of course is good for the taxpayors and funders and not so good for its employees who could get a better fringe benefit package working for other agencies.
This data dispells the myth expressed in comments to the Daily News that GCASA's staff are getting rich, very well paid, and pampered burdens to the taxpayers. In fact the opposite is the truth when one looks at the actual data. GCASA is extremely frugal, well run, and employees are involved more in a labor of love than one of personal enrichment and aggrandisement.
The executive director and other GCASA managers continue to advocate to policy makers and funders for the GCASA staff which is very hard working and achieves excellent results and yet continues to be relatively poorly compensated and provided for.
This is article #2 in a series on the not-for-profit benchmarking report.
GCASA is an acronym for the Genesee/Orleans Council on Alcoholism and Substance Abuse, Inc. whose administrative offices are in Batavia, NY. The articles and opinions are those of the authors and not necessarily the offical positions of GCASA. New content is added daily so bookmark this blog and/or subscribe.
Showing posts with label Benchmarking report. Show all posts
Showing posts with label Benchmarking report. Show all posts
Wednesday, January 20, 2010
Tuesday, January 19, 2010
Administrative Staff at GCASA provide exceptional service at lower than average executive salaries
Out of a potential pool of 350 not-for-profit agencies, 72 agencies agreed to participate in the study, GCASA being one.
There are some interesting findings which I want to report to our taxpayers who wonder whether they are getting their money's worth in supporting GCASA's mission and services.
I will be writing a series of reports because the data can be overwhelming if it is presented all at once.
First as regards to GCASA's administrative staff it is significant that GCASA's administrative staff are all paid at or below the average for other not-for-profits.
For example, GCASA's executive director is compensated at a rate of $38.91 per hour as compared to $63.30 per hour in the region. When compared to small (less than $10,000,000), medium ($10,000,000 - $20,000,000) and large (over $20,000,000) agencies, GCASA's executive salary is much less than the salary of the average small agency salary which is $51.73, medium size agency salary which is $63.34, and large agency salary which is $76.73.
GCASA's executive director declined a salary increase for 2010 in spite of the fact that he already is one of the lowest paid executive director's in Western New York not-for-profits.
In spite of the low executive salary, the agency has won national awards for its Drug Free Communities Coalition and for its Outpatient Treatment Clinic in Genesee County. Are the taxpayers getting extraordinary value as compared to other communities in Western New York? It appears so in regards to the indicator of Administrative Salaries.
This is article #1 in a series on Not-For Profit Benchmarking report
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