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How to Complete Page 3: Staffing

Before You Begin

Gather the following:

  • Employee headcount by department

  • Salary, benefits, and tax expenses by department

  • Volunteer count and total hours

Completing This Page

Two things to keep in mind:

  1. Part-time employees
    Count part-time staff as individuals, not FTEs.

  2. Verify your totals
    The sum of departmental wages, benefits, and taxes should match the organization-wide totals entered at the top of the page.

For field definitions and sourcing details, see the Page 3 Fields Catalog.

Next Steps

Proceed to Page 4 to enter ticket sales data.

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