Overview
Page 3 collects information about your organization's workforce, including employee counts, personnel costs, and volunteer data. This information helps benchmark staffing levels and related expenses.
Before You Begin
Gather the following information:
Employee headcount by department
Total expense by dept in the following areas:
Salary and wages
Benefits
Taxes paid
Number of Volunteers and volunteer hours
Completing This Page
Organization-Wide Data
Enter total organization figures:
Total Salary/Wages Paid
Total Benefit Expense
Total Personnel-Related Tax Expense
Departmental Breakdowns
For each department, enter:
Full-Time headcount (#)
Part-Time headcount (#)
Sum total by department: Wages, Benefits, and Taxes ($)
Volunteer Information
Enter volunteer data:
Total number of volunteers
Total volunteer hours
Special Considerations
Include all employees on payroll
Part-time employees should be counted as individuals, not FTEs
Tips for Success
Verify departmental totals match organization-wide figures
All fields auto-save as you enter data
Support
Need help? Contact support