CV Salary Survey Final
Transcription
CV Salary Survey Final
2012 Canadian Nonprofit Sector Compensation and Benefits Study PREPARED BY ASSOCIATION RESOURCE CENTRE INC FOR CHARITYVILLAGE® • JUNE 2012 2012 Canadian Nonprofit Sector Salary Survey ABOUT CHARITYVILLAGE® CharityVillage® is Canada’s leading online resource for professionals in the nonprofit sector. We connect people to ideas, opportunities and each other. For more information about CharityVillage, contact Shawn Mitchell at [email protected] or at (604) 254-1826. ABOUT THE ASSOCIATION RESOURCE CENTRE IN C. The Association Resource Centre Inc. is a full-service management consulting firm that specializes in meeting the diverse needs of the not-for-profit sector. Through its Research and Strategy Division, the firm provides a broad range of research services to associations and to the members they serve. The Association Resource Centre’s extensive background in governance, strategic planning and not-for-profit research enables it to interpret the data it receives and to provide insightful analysis as to what the data means. DISCLAIMER Although the information in this report has been obtained from sources that the Association Resource Centre Inc. believes to be reliable, this report is based on survey responses during the period of March 22, 2012 to April 13, 2012. Accordingly, its accuracy and completeness cannot be guaranteed. This report is for information purposes only. All opinions and estimates included in this report constitute the views of survey respondents combined with our judgment as of this date and are subject to revision. COPYRIGHT This document contains information that is proprietary to CharityVillage®. No disclosure or use of any portion of the contents of this material may be made without the express written consent of CharityVillage®. For permission to reproduce any material contained in this publication, please e-mail your request to [email protected] or call (604) 254-1826. If consent is granted, attribution to CharityVillage® and Association Resource Centre Inc. should be made. All rights reserved. 2012 Canadian Nonprofit Sector Salary Survey Table of Contents EXECUTIVE SUMMARY I. INTRODUCTION I 1 Study Background ...................................................................................................................... 1 Research Methodology .............................................................................................................. 1 Study Limitations ....................................................................................................................... 3 II. CASH COMPENSATION IN THE NONPROFIT SECTOR 4 Annual Cash Compensation........................................................................................................ 6 Year-Over-Year Compensation Growth...................................................................................... 8 Changes in Cash Compensation ................................................................................................. 9 Cash Compensation by Employment Status ..............................................................................11 Regional Cash Compensation Differences ................................................................................ 12 III. CASH COMPENSATION AN D ORGANIZATIONAL CHA RACTERISTICS 15 Type of Nonprofit Organization ............................................................................................... 16 Organizational Focus................................................................................................................. 17 Primary Role of Organization ................................................................................................... 19 Organizational Jurisdiction ....................................................................................................... 20 Affiliation Status ...................................................................................................................... 22 Organizational Revenue ........................................................................................................... 23 Number of Employees .............................................................................................................. 24 Unionized Positions .................................................................................................................. 26 IV. IMPACT OF DEMOGRAPHI CS AND EXPERIENCE ON CASH COMPENSATION 27 Gender ..................................................................................................................................... 28 Age ........................................................................................................................................... 29 Education ..................................................................................................................................31 Employment Experience .......................................................................................................... 35 V. PERFORMANCE INCENTIVE PLANS 41 Performance Incentive Plans .................................................................................................... 41 VI. EMPLOYMENT BENEFITS 43 Health Benefits......................................................................................................................... 45 Retirement Benefits ................................................................................................................. 49 Education Benefits ................................................................................................................... 52 Automobile Benefits................................................................................................................. 53 Perquisites................................................................................................................................ 55 Summary of Benefit Values ...................................................................................................... 58 VII. APPENDIX I – DETAILED TABLES BY T YPE OF NONPROFIT 59 Compensation and Benefits in Registered Charities ................................................................. 60 Compensation and Benefits in Other NonProfits ...................................................................... 68 2012 Canadian Nonprofit Sector Salary Survey VIII. APPENDIX II – DETAILED TABLES BY R EGION 76 Compensation and Benefits in Alberta ...................................................................................... 77 Compensation and Benefits in British Columbia ....................................................................... 84 Compensation and Benefits in Greater Toronto Area ............................................................... 91 Compensation and Benefits in Ottawa ..................................................................................... 98 Compensation and Benefits in Rest of Ontario ........................................................................105 Compensation and Benefits in Rest of Canada ........................................................................112 IX. APPENDIX III – PARTICIPATING ORGANI ZATIONS 119 2012 Canadian Nonprofit Sector Salary Survey Table of Exhibits II. CASH COMPENSATION IN THE NONPROFIT SECTOR 4 Exhibit 2-1: Annual Cash Compensation by Level ....................................................................... 6 Exhibit 2-2: Compensation Quartiles .......................................................................................... 7 Exhibit 2-3: Total Cash Compensation By Level 2011 to 2012 ..................................................... 8 Exhibit 2-4: Changes in Cash Compensation – Past Twelve Months ........................................... 9 Exhibit 2-5: Expected Changes in Cash Compensation - Next Twelve Months .......................... 10 Exhibit 2-6: Cash Compensation by Employment Status ...........................................................11 Exhibit 2-7: Region ....................................................................................................................13 Exhibit 2-8: Community Size .................................................................................................... 14 III. CASH COMPENSATION AN D ORGANIZATIONAL CHA RACTERISTICS 15 Exhibit 3-1: Type of Nonprofit Organization ............................................................................. 16 Exhibit 3-2: Organizational Focus .............................................................................................. 17 Exhibit 3-3: Primary Role of Organization ................................................................................. 19 Exhibit 3-4: Organizational Jurisdiction .................................................................................... 21 Exhibit 3-5: Affiliation Status .................................................................................................... 22 Exhibit 3-6: Organization Revenue ........................................................................................... 23 Exhibit 3-7: Number of Employees............................................................................................ 25 Exhibit 3-8: Unionized Employees ............................................................................................ 26 IV. IMPACT OF DEMOGRAPHI CS AND EXPERIENCE ON CASH COMPENSATION 27 Exhibit 4-1: Gender ................................................................................................................... 28 Exhibit 4-2: Age ........................................................................................................................ 30 Exhibit 4-3: Highest Level of Education .................................................................................... 32 Exhibit 4-4: Relevance of Degree ...............................................................................................33 Exhibit 4-5: Certification ........................................................................................................... 34 Exhibit 4-6: Years at Organization ............................................................................................ 36 Exhibit 4-7: Years in Current Position ......................................................................................... 37 Exhibit 4-8: Years at Seniority Level ......................................................................................... 38 Exhibit 4-9: Years in Nonprofit or Charitable Sector ................................................................. 39 Exhibit 4-10: Years in Current Discipline ................................................................................... 40 V. PERFORMANCE INCENTIV E PLANS 41 Exhibit 5-1: Organization Has a Formal Performance Incentive Plan ........................................ 41 Exhibit 5-2: Proportion of Employees Participating in an Incentive Plan ................................... 42 Exhibit 5-3: Incentive Plan Metrics ............................................................................................ 42 2012 Canadian Nonprofit Sector Salary Survey VI. EMPLOYMENT BENEFITS 43 Exhibit 6-1: Proportion of Employees Receiving Health Benefits .............................................. 45 Exhibit 6-2a: Health Benefits by Level ...................................................................................... 47 Exhibit 6-2b: Health Benefits by Level ...................................................................................... 48 Exhibit 6-3: Proportion of Employees Receiving Retirement Benefits....................................... 49 Exhibit 6-4: Retirement Benefits by Level................................................................................. 50 Exhibit 6-5: Employer RRSP Contribution Percentages ............................................................ 51 Exhibit 6-6: Proportion of Employees Receiving Education Benefits ........................................ 52 Exhibit 6-7: Proportion of Employees Receiving Automobile Benefits ...................................... 53 Exhibit 6-8: Automobile Benefits by Level ................................................................................ 54 Exhibit 6-9: Allowances For Use of Personal Vehicle................................................................. 55 Exhibit 6-10: Proportion of Employees Receiving Perquisites ................................................... 56 Exhibit 6-11: Perquisites by Level ..............................................................................................57 Exhibit 6-12: Summary of Benefit Values.................................................................................. 58 VII. APPENDIX I – DETAILED TABLES BY T YPE OF NONPROFIT 59 Proportion of Employees Receiving Benefits by Level in Registered Charities .......................... 60 Retirement Benefits by Level in Registered Charities ............................................................... 60 Automobile Benefits by Level in Registered Charities .............................................................. 60 Health Benefits by Level in Registered Charities....................................................................... 61 Perquisites by Level in Registered Charities.............................................................................. 62 Summary of Benefit Values By Level in Registered Charities .................................................... 63 Compensation Quartiles in Registered Charities ...................................................................... 63 Compensation by Level in Registered Charities (Levels 1 & 2) .................................................. 65 Compensation by Level in Registered Charities (Levels 3 & 4) .................................................. 66 Compensation by Level in Registered Charities (Levels 5 & 6) .................................................. 67 Proportion of Employees Receiving Benefits by Level in Other Nonprofits .............................. 68 Retirement Benefits by Level in Other Nonprofits .................................................................... 68 Automobile Benefits by Level in Other Nonprofits ................................................................... 68 Health Benefits by Level in Other Nonprofits ........................................................................... 69 Perquisites by Level in Other Nonprofits .................................................................................. 70 Summary of Benefit Values By Level in Other Nonprofits ......................................................... 71 Compensation Quartiles in Other Nonprofits ............................................................................ 71 Compensation by Level in Other Nonprofits (Levels 1 & 2) ........................................................ 73 Compensation by Level in Other Nonprofits (Levels 3 & 4) ....................................................... 74 Compensation by Level in Other Nonprofits (Levels 5 & 6) ........................................................75 2012 Canadian Nonprofit Sector Salary Survey VIII. APPENDIX II – DETAILED TABLES BY R EGION 76 Proportion of Employees Receiving Benefits by Level in Alberta ............................................... 77 Retirement Benefits by Level in Alberta .................................................................................... 77 Automobile Benefits by Level in Alberta.................................................................................... 77 Health Benefits by Level IN Alberta .......................................................................................... 78 Perquisites by Level in Alberta.................................................................................................. 79 Summary of Benefit Values By Level in Alberta ........................................................................ 80 Compensation Quartiles in Alberta........................................................................................... 80 Compensation by Level in Alberta (Levels 1 & 2) ...................................................................... 81 Compensation by Level in Alberta (Levels 3 & 4) ...................................................................... 82 Compensation by Level in Alberta (Levels 5 & 6) ...................................................................... 83 Proportion of Employees Receiving Benefits by Level in British Columbia ............................... 84 Retirement Benefits by Level in British Columbia ..................................................................... 84 Automobile Benefits by Level in British Columbia .................................................................... 84 Health Benefits by Level IN British Columbia............................................................................ 85 Perquisites by Level in British Columbia ................................................................................... 86 Summary of Benefit Values By Level in British Columbia ......................................................... 87 Compensation Quartiles in British Columbia ............................................................................ 87 Compensation by Level in British Columbia (Levels 1 & 2) ........................................................ 88 Compensation by Level in British Columbia (Levels 3 & 4) ........................................................ 89 Compensation by Level in British Columbia (Levels 5 & 6) ........................................................ 90 Proportion of Employees Receiving Benefits by Level in Greater Toronto Area........................ 91 Retirement Benefits by Level in Greater Toronto Area ............................................................. 91 Automobile Benefits by Level in Greater Toronto Area ............................................................ 91 Health Benefits by Level IN Greater Toronto Area .................................................................... 92 Perquisites by Level in Greater Toronto Area ........................................................................... 93 Summary of Benefit Values By Level in Greater Toronto Area.................................................. 94 Compensation Quartiles in Greater Toronto Area .................................................................... 94 Compensation by Level in Greater Toronto Area (Levels 1 & 2) ................................................ 95 Compensation by Level in Greater Toronto Area (Levels 3 & 4) ................................................ 96 Compensation by Level in Greater Toronto Area (Levels 5 & 6) ................................................ 97 Proportion of Employees Receiving Benefits by Level in Ottawa .............................................. 98 Retirement Benefits by Level in Ottawa ................................................................................... 98 Automobile Benefits by Level in Ottawa .................................................................................. 98 Health Benefits by Level IN Ottawa .......................................................................................... 99 Perquisites by Level in Ottawa ............................................................................................... 100 Summary of Benefit Values By Level in Ottawa.......................................................................101 Compensation Quartiles in Ottawa ......................................................................................... 101 Compensation by Level in Ottawa (Levels 1 & 2) .................................................................... 102 Compensation by Level in Ottawa (Levels 3 & 4) .....................................................................103 Compensation by Level in Ottawa (Levels 5 & 6) .................................................................... 104 Proportion of Employees Receiving Benefits by Level in Rest of Ontario.................................105 Retirement Benefits by Level in Rest of Ontario ......................................................................105 Automobile Benefits by Level in Rest of Ontario .....................................................................105 Health Benefits by Level IN Rest of Ontario ............................................................................ 106 Perquisites by Level in Rest of Ontario .................................................................................... 107 Summary of Benefit Values By Level in Rest of Ontario.......................................................... 108 2012 Canadian Nonprofit Sector Salary Survey Compensation Quartiles in Rest of Ontario ............................................................................ 108 Compensation by Level in Rest of Ontario (Levels 1 & 2) ........................................................ 109 Compensation by Level in Rest of Ontario (Levels 3 & 4) ......................................................... 110 Compensation by Level in Rest of Ontario (Levels 5 & 6) ......................................................... 111 Proportion of Employees Receiving Benefits by Level in Rest of Canada .................................112 Retirement Benefits by Level in Rest of Canada ......................................................................112 Automobile Benefits by Level in Rest of Canada......................................................................112 Health Benefits by Level IN Rest of Canada ............................................................................. 113 Perquisites by Level in Rest of Canada.....................................................................................114 Summary of Benefit Values By Level in Rest of Canada ........................................................... 115 Compensation Quartiles in Rest of Canada.............................................................................. 115 Compensation by Level in Rest of Canada (Levels 1 & 2) .........................................................116 Compensation by Level in Rest of Canada (Levels 3 & 4) ......................................................... 117 Compensation by Level in Rest of Canada (Levels 5 & 6) ......................................................... 118 2012 Canadian Nonprofit Sector Salary Survey Executive Summary As part of its mandate to support Canadian nonprofits by providing information and resources, CharityVillage® contracted the Association Resource Centre to carry out its second annual Canadian Nonprofit Sector Compensation & Benefits Study in March 2012. The inaugural study, carried out in 2011, was the first of its kind to focus exclusively on Canadian charities and nonprofits. An online survey that collected compensation and profile data was conducted in March and April 2012. In all, 1,398 organizations participated, reporting compensation data on over 15,000 nonprofit employees across Canada at six different staff levels. This represents a 17% increase in respondents over the 2011 study. The following is a summary of key highlights from the 2012 study: Cash compensation growth slow and steady: There were few surprises where cash compensation is concerned in the 2012 study. Average compensation growth for the twelve months preceding the study sat at or just below inflation, ranging from 1% to 2.2% depending on staff level. This trend is expected to continue for the time being, with survey participants predicting similar compensation growth over the next year. The individual increases at the top three management levels come despite a mild down tick in sector averages. Seniority and employment status the keys to higher-paying jobs: For the most part, seniority continues to have a significant impact on cash compensation levels. At the higher management levels, full-time employees also earn more than part-time or contract workers. Toronto and Ottawa still top for nonprofit compensation: Average compensation tends to increase with the size of the community in which employees are located. The highest average compensation regions continue to be the Greater Toronto Area and Ottawa, although Alberta is not far behind, particularly when it comes to Chief Executives. High-paying nonprofits share certain characteristics: With some exceptions, the highestpaying Canadian nonprofits are organizations that do not classify themselves as charities. They are often national in scope and are large both in terms of revenue and the number of employees (although employees at the lower staff levels of large organizations do not benefit to the same extent as those in management). For the most part, the top compensators are not unionized. They are also more likely to be affiliated organizations (organizations that operate under the same umbrella name or brand but are run as separate nonprofit organizations). Health, community and arts & culture organizations offer high pay: On average, healthrelated organizations and, to a lesser extent, community benefit organizations and arts & culture organizations offer higher compensation than the rest of the sector. In addition, the highest-paying nonprofits often have a primary role that involves education/training, community programs & services, or arts/cultural programming and community social services. ® ©2012 CharityVillage June 2012 Page i 2012 Canadian Nonprofit Sector Salary Survey The glass ceiling still exists in the nonprofit sector — or does it? At first glance, the results would suggest that men continue to earn more on average than women at most staff levels, aside from management/supervisory staff and support staff. However, deeper analysis shows the gender gap is a function of the size of organization: men are more likely to work in bigger organizations, which typically pay better. Age and other experience continue to play a role: Salaries grow most rapidly during the early stages of employees’ careers before levelling out near retirement. Higher education and certifications also translate to higher compensation. Other experience factors, such as discipline-specific experience, experience in the sector, seniority and time spent in current role are also directly tied to compensation. Performance incentive plans continue to be the exception: Just 7% of respondents reported that their organization provides a formal performance incentive plan, which is unchanged from 2011. Formal incentive plans continue to be most prevalent at the management levels. Organizational performance is used most heavily to measure performance among Chief Executives and senior executives. In contrast, individual performance measures are common to all staff levels. Retirement benefits common, less so for Chief Executives: Retirement benefits are frequently offered by nonprofit employers, although Chief Executives are significantly less likely to receive the benefit than others. RRSP plans continue to be the most common form of retirement benefit. Nonprofits continue to invest in staff education: The vast majority of employees across all staff levels receive some sort of education benefit from their organization, with the dollar value of the benefit increasing by staff level. In contrast, less than 40% of employees enjoy automobile benefits. Perks common in nonprofit sector: Although they don’t add significant monetary value to the compensation package, perks are common in the nonprofit sector. Employer-paid conference registration and travel costs continue to be among the top five perks for all nonprofit employees surveyed. Tuition reimbursement/assistance and employer-paid cell phones or smart phones for work purposes were also common perks across most staff levels. ® ©2012 CharityVillage June 2012 Page ii 2012 Canadian Nonprofit Sector Salary Survey I. Introduction STUDY BACKGROUND As a leader and resource provider to Canadian nonprofits, CharityVillage® seeks to provide information that can be used to continually improve the nonprofit sector. The 2012 edition of the Canadian Nonprofit Sector Salary Survey is the second in the annual series that began in 2011. This robust compensation study is the only one to focus exclusively on charities and other nonprofits in Canada. The study was carried out by the Association Resource Centre, a full-service management consulting firm that specializes in providing market research and strategic planning for not-for-profit organizations. RESEARCH METHODOLOGY In March 2012, invitations to an online compensation survey were sent to roughly 13,750 potential respondents, including CharityVillage® website subscribers and respondents to the 2011 survey. An open link to the survey was also made available through several social media channels and CharityVillage’s® website. The survey collected compensation and profile data on six staff levels. By the cut-off date, a total of 1,398 completed surveys had been received. This represents a 17% increase over the number of respondents in the 2011 study. Each survey allowed respondents to provide information on compensation, benefits and demographics for an unlimited number of individual staff members. The survey covered fulltime, permanent part-time, casual part-time and contract positions. If a position was not fulltime, compensation data was adjusted to a full-time equivalent based on the number of hours worked. Respondents could also report data for groups of employees for different job levels or titles, so the number of employees represented in the survey is not directly related to the number of survey responses. Key response statistics are as follows: Number of participating organizations: 1,398 Number of positions reported: 5,994 Number of employees represented: 15,051 The following table presents the position/level definitions that were provided to respondents in the survey. It also shows the number of positions reported and employees represented at each level. It should be noted that the definition for level 5 staff was altered slightly in this year’s study to more accurately reflect those at that level. Specifically, the definition was refined to include functional staff below the management level. ® ©2012 CharityVillage June 2012 Page 1 2012 Canadian Nonprofit Sector Salary Survey # OF POSITIONS REPORTED # OF EMPLOYEES REPRESENTED Common Job Titles: Executive Director, CEO, and President This position is typically held by the most senior staff person in the organization. It is usually held by one individual who is broadly responsible for overseeing the entire operation of the organization. This position usually reports to a board of directors. 777 777 Level 2: Senior Common Job Titles: Senior Vice President, Vice President, Chief Executives Operating Officer, Chief Financial Officer, and Manager of Operations This position is usually held by one individual who is the “second-in-command” in the organization. The role typically involves supporting the Chief Executive in most areas. This person would step into the position of Chief Executive, either permanently or temporarily, should that person need to be replaced. This position usually reports directly to the Chief Executive; however, in some cases there may be some level of reporting relationship from this position to the board of directors. 241 275 Level 3: Senior Common Job Titles: Functional Vice President (e.g., VP Management Marketing, VP Finance, etc.), Senior Manager, Director Employees in this area are usually responsible for overseeing a specific area within the organization and ensuring strategic goals within this area are met. The area can either be functional (marketing, fundraising, government relations, etc.) or divisional (disaster relief, education, youth services, etc.). These individuals report to the senior executive and/or directly to the Chief Executive. Depending on factors such as the size of the organization and the complexity of their role, they may or may not have employees reporting to them. 812 1,164 Common Job Titles: Manager, Team Leader, Supervisor Individuals in this type of position may be responsible for a specific area within an organizational function or division. For example, they may be responsible for major gifts within the fundraising arm of the organization, social media within the marketing department, or first aid training within the disaster relief division. These individuals typically report to a senior manager. In cases where senior managers do not exist, they would report directly to the senior executive or Chief Executive. Depending on the size of the organization and complexity of their role, they may or may not have individuals reporting to them. 1,453 2,793 Common Job Titles: Coordinator, Program Administrator or other front-line service delivery positions Individuals in these positions typically report to a supervisor or manager and do not usually have employees reporting to them. These are the positions that often carry out the real “work” of the organization, either in a functional capacity (e.g. accountant, social media coordinator, fundraiser) or are front-line employees who carry out the programs and services offered by the organization (e.g., counsellors, relief workers, instructors, or other front-line service delivery staff). 1,599 7,180 Common Job Titles: Receptionist, Administrative Assistant, Data Entry, Warehouse Worker, Driver, Caretaker Employees at this level likely report to a supervisor or manager. Individuals in this category do not usually have employees reporting to them. They provide support to ensure the smooth operation of the organization and its service delivery. 1,112 2,862 POSITION/ LEVEL JOB DESCRIPTIONS Level 1: Chief Executive Level 4: Management/ Supervisory Staff Level 5: Functional & Program Staff Level 6: Support Staff ® ©2012 CharityVillage June 2012 Page 2 2012 Canadian Nonprofit Sector Salary Survey STUDY LIMITATIONS When interpreting the results of this study, it is important to keep in mind the following limitations: Compensation figures are as of April 2012. Results are based on survey responses and are only as accurate as the data provided by survey participants. This survey was conducted using a list of subscribers to the CharityVillage® website and accordingly is not a random sample. Because the survey was not random, the results may or may not be an accurate representation of the total nonprofit sector in Canada. Accordingly, the findings in this report reflect the views of only those nonprofit organizations that participated. While overall results are quite robust, many of the subgroups have small sample sizes. Results for these groups should be interpreted with caution. ® ©2012 CharityVillage June 2012 Page 3 2012 Canadian Nonprofit Sector Salary Survey II. Cash Compensation in the Nonprofit Sector While there are many components that make up the overall compensation package, by far the most common benchmark is cash compensation. Unlike other components of the overall compensation package, the value of cash compensation is easy to compare from one employee to another. Subsequently, cash compensation tends to be the first thing people look at and is the strongest indicator of perceived value for most paid positions. The nonprofit sector is no exception. This chapter begins by examining this benchmark by job level and then discusses recent changes in cash compensation. It concludes with a look at regional differences. Cash Compensation Definitions Base Compensation: This is the annual base amount of cash compensation an individual receives prior to any bonuses or incentives. To allow for comparisons, part-time and contract wages/fees have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year (assuming 10 statutory holidays). Bonus or Additional Compensation: This is cash compensation beyond the regular paycheque. This compensation is typically received as a bonus or incentive and may or may not be part of a formal incentive plan. Hourly Rate: This represents the hourly equivalent to base compensation. This rate can be used to calculate benchmark compensation for part-time positions. Where annual values were provided, hourly rates were calculated using the standard hours upon which the annual rate is based over a 50-week year (assuming 10 statutory holidays). The hourly rate does not include any bonus or incentive pay. Bonus Percent: This is the amount of additional compensation expressed as a percentage of base compensation. Values labelled “among all staff” represent the average for the sector, while those labelled “among those who receive bonus pay” exclude those who receive no bonus or additional compensation. Sample Size: Shown as “N=” throughout the report, this is the number of cases the result is based upon. As noted in the following paragraph, some respondents provided data about more than one employee. Number of Employees Represented: As mentioned in the introduction, respondents were able to provide compensation information for more than one employee in a single survey. In some cases, they provided average compensation for a group of employees. The number of employees represents the total number of people upon which the average is based. ® ©2012 CharityVillage June 2012 Page 4 2012 Canadian Nonprofit Sector Salary Survey Chapter Summary As was the case in the 2011 study, average cash compensation increases with seniority. The one exception is that average cash compensation for senior executives (level 2) is slightly higher than for Chief Executives (level 1). Looking at the sector as a whole, average compensation for the top three management levels is down modestly in 2012, while increases were seen for management/supervisory staff (level 4) and support staff (level 6). The average increase in individual compensation over the 12 months preceding the survey ranged from 1% to 2.2% depending on staff level, which is at or just below the inflation mark. According to the predictions of survey participants, similar levels of increases are expected over the next twelve months. As seen in the 2011 study, an employee’s status as full-time, part-time or contract continues to have a significant impact on pay. This is particularly true at the top two management levels, where contract or full-time executives tend to fare better than permanent part-time employees. The discrepancy decreases at the remaining staff levels, although casual and contract senior managers earn 14% more than their full-time colleagues. Ottawa and the Greater Toronto Area continue to be at or near the top of range for nonprofit compensation in Canada, although Alberta is not far behind, particularly for Chief Executives. On the flip side, the “Rest of Ontario” region tends to be among the lowest-paying at all staff levels. Average compensation at all levels increases with the size of the community in which employees are located. ® ©2012 CharityVillage June 2012 Page 5 2012 Canadian Nonprofit Sector Salary Survey ANNUAL CASH COMPENSATION Exhibit 2-1 presents a summary of annual cash compensation and bonus ratios for all six staff levels. Not surprisingly, the results show that average cash compensation increases with the seniority of the position. Consistent with the 2011 study, the one exception to this rule is that average senior executive cash compensation is slightly higher than the average for Chief Executives. This can be attributed to the fact that while almost all organizations have a Chief Executive, most are not large enough to have a senior executive position. Subsequently, this position is more likely to exist in larger organizations, where pay at all levels tends to be higher. EXHIBIT 2-1: ANNUAL CASH COMPE NSATION BY LEVEL $100,000 $80,000 $86,461 $89,575 $1,446 $1,336 $73,922 $533 $54,447 $60,000 $40,000 $295 $88,239 $85,015 $43,436 $38,839 $137 $73,389 $54,152 $20,000 $95 $43,299 $38,744 Level 5: Functional & Program Staff Level 6: Support Staff $0 Level 1: Chief Executives Level 2: Senior Executives Level 3: Level 4: Senior Management/ Management Supervisory Staff Base compensation Bonus or additional compensation HOURLY RATES AND ADDITIONAL CASH COMPENSATION PERCENT BY LEVEL Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 $43.90 $45.50 $38.00 $28.10 $22.00 $19.70 Among all staff 1.4% 1.3% 0.7% 0.5% 0.3% 0.2% Among those who receive bonus pay 7.2% 6.4% 5.3% 4.4% 4.2% 3.1% 20% 21% 12% 11% 7% 7% N=728 N=216 N=757 N=1,379 N=1,510 N=1,022 728 238 1,080 2,695 6,539 2,687 Average hourly rate (base only) Average bonus (as a percentage of base compensation) Percentage of employees receiving bonus compensation Sample size Number of employees represented ® ©2012 CharityVillage June 2012 Page 6 2012 Canadian Nonprofit Sector Salary Survey In 2012, Chief Executives in the nonprofit sector receive average total cash compensation of almost $86,500: $85,015 in base compensation and $1,446 in bonus or additional cash compensation. On the whole, the average bonus or additional cash compensation amounts to a miniscule 1.4% of base compensation. However, only 20% of Chief Executives receive any bonus or additional compensation at all. If we focus just on this select group, the average bonus or additional compensation is 7.2%. On an hourly basis, Chief Executives in the nonprofit sector earn an average of almost $44 per hour in base compensation. *Note: The hourly rate can be used to determine or compare compensation for those working part-time or on contract. At 1.3%, the average bonus or additional compensation for senior executives is comparable to that of the Chief Executive, though the average among the 21% receiving bonus or additional compensation is somewhat lower at 6.4%. Below the senior executive level, the average bonus or additional compensation is quite a bit lower, ranging from only 0.2% to 0.7% (support staff and senior management, respectively) of base compensation for the sector and from 3.1% to 5.3 among the select group receiving bonus or additional compensation. Exhibit 2-2 presents the quartile ranges for each staff level for both annualized compensation and hourly compensation. By dividing respondents into four equal groups (i.e., 25% in each group), quartiles provide an understanding of the distribution of compensation. Note that the first and fourth quartiles include the extreme lows and highs within the sector. EXHIBIT 2-2: COMPENSATION QUAR TILES st nd rd th 1 quartile 2 quartile 3 quartile 4 quartile Level 1: Chief Executives Annual $25,160 to $60,000 $60,000 to $79,549 $79,549 to $100,000 $100,000 to $288,750 Hourly $11.89 to $30.77 $30.77 to $39.95 $39.95 to $51.10 $51.10 to $144.32 Level 2: Senior Executives Annual $28,000 to $65,925 $65,925 to $80,000 $80,000 to $108,797 $108,797 to $197,034 Hourly $14.42 to $32.77 $32.77 to $38.97 $38.97 to $55.39 $55.39 to $98.37 Level 3: Senior Management Annual $21,000 to $57,000 $57,000 to $70,000 $70,000 to $89,000 $89,000 to $165,000 Hourly $10.53 to $28.97 $28.97 to $36.06 $36.06 to $46.15 $46.15 to $90.66 Level 4: Management/ Supervisory Staff Annual $21,333 to $45,000 $45,000 to $54,000 $54,000 to $62,600 $62,600 to $125,000 Hourly $10.26 to $22.78 $22.78 to $27.47 $27.47 to $32.21 $32.21 to $62.80 Level 5: Functional Annual & Program Staff Hourly $18,304 to $36,019 $36,019 to $42,000 $42,000 to $49,018 $49,018 to $116,606 $8.80 to $17.55 $17.55 to $21.33 $21.33 to $25.54 $25.54 to $62.09 Annual $19,635 to $33,280 $33,280 to $39,000 $39,000 to $42,825 $42,825 to $112,693 Hourly $9.50 to $16.83 $16.83 to $19.78 $19.78 to $21.98 $21.98 to $60.32 Level 6: Support Staff Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 7 2012 Canadian Nonprofit Sector Salary Survey YEAR-OVER-YEAR COMPENSATION GROWTH Exhibit 2-3 compares total cash compensation for 2011 and 2012. Average compensation at the top three management levels in the nonprofit sector has decreased slightly in 2012. The largest decline was experienced at the Chief Executive level (-2.6%) followed by level 2 (-2.0%) and level 3 (-1.5%). Conversely, average support staff compensation increased by 5.1% while average management/supervisory staff increased by 1.3%. Average compensation for functional and program staff (level 5) held steady. EXHIBIT 2-3: TOTAL CASH COMPENSATION BY LEVEL 2011 TO 2012 $95,000 $91,388 $89,575 $85,000 $88,740 $75,000 $75,072 $73,922 $53,745 $54,447 $86,461 $65,000 $55,000 $45,000 $43,436 $43,401 $38,839 $36,938 $35,000 2011 2012 Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/Supervisory Staff Level 5: Functional & Program Staff Level 6: Support Staff It is important to note that declining average compensation for sector managers does not necessarily mean that employees are taking pay cuts. As people move from one job to another, as they leave or enter the sector, or as positions are created or deleted, the average pay received by workers across the sector can shift. For example, if someone is promoted from level 3 to level 1, instead of being paid at the upper end of the level 3 pay scale, she is now likely to be paid at the lower end of the level 1 pay scale. So although the individual received a pay raise, her promotion has the effect of decreasing the average compensation at both level 3 and level 1. ® ©2012 CharityVillage June 2012 Page 8 2012 Canadian Nonprofit Sector Salary Survey CHANGES IN CASH COMPENSATION With Canada’s economy still in recovery and with current inflation levels still low, it is no surprise that average compensation increases over the past twelve months have been quite small, ranging from 1% to 2.2% depending on staff level (see Exhibit 2-4). This increase is at or just below the annual inflation mark, which was 2.3% at the end of 2011 and 2.0% as of April 2012.1 While not shown in the exhibit, average increases tended to be somewhat higher in Alberta than in other regions, as was the case in 2011. Increases were most likely to be seen among employees at level 6 (64%), level 4 (60%) and level 3 (59%). Regardless of the level, when increases were received, the majority were less than 3%. Those at the management levels were somewhat more likely to see increases above this level. Exhibit 2-4 also compares the average change in compensation with the change that 2011 survey respondents had predicted for the 12 months following that study. These predictions proved to be remarkably accurate, with the largest discrepancy occurring at level 5. EXHIBIT 2-4: CHANGES IN CASH COMPENSATION – PAST TWELVE MONTHS Level 1: Chief Executives (N=722) 1% 51% Level 2: Senior Executives (N=223) 1% 44% 27% 10% 11% 40% 7% 9% Level 3: Senior Management (N=783) 41% 41% 13% 5% Level 4: Management/Supervisory Staff (N=1,361) 40% 43% 13% 4% Level 5: Functional & Program Staff (N=1,516) 58% Level 6: Support Staff (N=1,049) 39% 36% 0% 57% 20% 40% 60% 2% 2% 5% 2% 80% 100% Percentage of staff Decrease No change Less than 3% 3.1% to 5% More than 5% AVERAGE CHANGE IN CASH COMPENSATION - PAST TWELVE MONTHS Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Average change experienced 2.2% 2.1% 2.0% 2.0% 1.0% 1.6% Average change anticipated in the 2011 study* 2.2% 1.8% 1.8% 1.9% 1.4% 1.5% Notes: Percentages may not sum to 100% due to rounding. *Source: 2011 Canadian Nonprofit Sector Compensation & Benefits Study 1 Bank of Canada website: http://www.bankofcanada.ca/rates/price-indexes/cpi/ ® ©2012 CharityVillage June 2012 Page 9 2012 Canadian Nonprofit Sector Salary Survey The picture is not expected to change anytime soon. As seen in Exhibit 2-5, the average anticipated increases for the next twelve months are comparable to the increases received in the preceding twelve months. According to respondents, level 3 and 4 employees are the most likely to receive an increase. EXHIBIT 2-5: EXPECTED CHANGES I N CASH COMPENSATION - NEXT TWELVE MONTHS Level 1: Chief Executives (N=579) 1% 49% Level 2: Senior Executives (N=196) 35% 40% Level 3: Senior Management (N=641) 47% 30% Level 4: Management/Supervisory Staff (N=1,050) 1% 8% 8% 9% 3% 52% 31% 8% 10% 54% 13% 2% Level 5: Functional & Program Staff (N=1,261) 39% 53% 7% 1% Level 6: Support Staff (N=863) 39% 55% 5% 1% 0% 20% 40% 60% 80% 100% Percentage of staff Decrease No change Less than 3% 3.1% to 5% More than 5% AVERAGE EXPECTED CHANGE IN CASH COMPENSATION - NEXT TWELVE MONTHS Average change Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 2.1% 1.7% 2.1% 2.0% 1.4% 1.6% Note: Percentages may not sum to 100% due to rounding. ® ©2012 CharityVillage June 2012 Page 10 2012 Canadian Nonprofit Sector Salary Survey CASH COMPENSATION BY EMPLOYMENT STATUS An employee’s status as full-time, part-time or contract has a significant impact on compensation (see Exhibit 2-6), as was also the case in the 2011 survey. Compared to their permanent part-time colleagues, full-time and contract Chief Executives earn an average of 37% to 39% more. Similar results are seen for senior executives, where full-time employees earned 27% than part-timers and 13% more than contract employees. However, the data for part-time and contract employees at this level should be interpreted with caution due to small sample sizes. One of the likely causes behind these pay differences is the level of revenue of the organization. Only 29% of full-time Chief Executives are employed by organizations with revenues under $500,000. In comparison, 75% of part-time Chief Executives and 82% of contract Chief Executives work for organizations of this size, which tend to pay less than larger organizations. It is important to note that because contract workers are not actually employed by the organization, the nonprofit usually does not provide benefits and in many cases does not provide office space or equipment such as computers and cell phones. Instead, many contract employees must cover these expenses on their own. EXHIBIT 2-6: CASH COMPENSATION BY EMPLOYMENT STATUS Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management/ Functional Executives Executives Management Supervisory & Program Staff Staff Full-time Annual $87,837 $90,623 $74,002 $54,539 $43,937 $39,153 Hourly $44.83 $46.22 $38.28 $28.33 $22.59 $20.34 Sample size N=653 N=200 N=682 N=1,135 N=1,003 N=600 653 222 1,003 2,402 4,805 1,816 Annual $64,104 $71,154 $69,194 $54,785 $40,170 $41,906 Hourly $30.52 $34.21 $33.23 $26.28 $19.25 $20.03 Sample size N=44 N=9 N=56 N=161 N=272 N=244 44 9 58 205 977 481 $89,198 $80,016 $84,126 $51,163 $44,466 $33,592 $42.88 $38.47 $40.45 $24.60 $21.38 $16.15 N=31 N=7 N=19 N=83 N=235 N=178 31 7 19 88 758 390 # of employees Permanent part-time Level 6: Support Staff # of employees Casual part- Annual time or Hourly contract Sample size # of employees Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. For senior management, the differences are much smaller. Full-time senior managers earn only 7% more than permanent part-time staff members, while casual and contract employees ® ©2012 CharityVillage June 2012 Page 11 2012 Canadian Nonprofit Sector Salary Survey earn 14% more than their full-time colleagues. At level 4, compensation for full-time and permanent part-time employees is roughly equal, while those in contract positions on average earn 6% to 7% less. REGIONAL CASH COMPENSATION DIFFERENCES As illustrated in Exhibit 2-7, two-thirds (66%) of the organizations that participated in the study are headquartered in Ontario. Strong representation was also received from British Columbia (16%) and Alberta (9%). This year’s survey saw slightly better representation from Quebec, Atlantic Canada and Prairies than last year. Altogether, the number of participants from the “rest of Canada” group more than doubled, accounting for 9% of participants. The highest pay among Chief Executives is found in the Greater Toronto Area (GTA), followed closely by Alberta and Ottawa. Similar to 2011, in the current study the GTA and Ottawa tend to be at or near the top of the range for all levels. At the other end of the spectrum, the “Rest of Ontario” region tends to be among the lowest-paying of all regions at all levels. ® ©2012 CharityVillage June 2012 Page 12 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 2-7: REGION Alberta 9% Prairies 4% British Columbia 16% Atlantic Canada 3% Quebec 2% Ontario 66% N=1,398 CASH COMPENSATION BY REGION Level 1: Level 2: Chief Senior Executives Executives British Columbia $83,044 $85,568 $72,050 $51,716 $39,765 $39,603 Hourly $42.69 $43.65 $37.05 $25.96 $20.11 $19.50 Sample size N=129 N=47 N=118 N=223 N=178 N=189 129 47 134 407 607 544 Annual $94,735 $104,600 $75,524 $54,263 $42,236 $37,271 Hourly $48.40 $51.59 $38.30 $27.37 $21.11 $18.56 N=61 N=13 N=72 N=134 N=151 N=97 61 13 94 251 557 233 Annual $96,676 $94,074 $80,638 $58,020 $44,301 $40,172 Hourly $49.21 $48.11 $41.82 $30.59 $22.83 $21.06 Sample size N=212 N=81 N=261 N=452 N=415 N=296 212 87 441 1,038 1,841 822 Annual $93,468 $117,327 $77,575 $61,538 $46,637 $43,126 Hourly $46.33 $59.15 $39.41 $31.28 $23.59 $21.80 Sample size N=68 N=18 N=76 N=145 N=142 N=93 68 22 98 240 747 198 Annual $77,041 $71,575 $62,691 $48,193 $41,412 $35,634 Hourly $38.72 $36.42 $32.00 $24.66 $20.72 $17.99 Sample size N=178 N=37 N=149 N=287 N=463 N=234 178 46 194 523 1,939 578 Annual $73,592 $81,708 $65,173 $50,289 $46,779 $38,384 Hourly $37.64 $41.44 $33.69 $25.45 $23.27 $18.94 Sample size N=80 N=20 N=81 N=138 N=161 N=113 80 23 119 236 848 312 Sample size # of employees Greater Toronto Area # of employees Ottawa # of employees Rest of Ontario # of employees Rest of Canada (Prairies, Quebec & Atlantic) Level 6: Support Staff Annual # of employees Alberta Level 3: Level 4: Level 5: Senior Management Functional Management /Supervisory & Program Staff Staff # of employees ® ©2012 CharityVillage June 2012 Page 13 2012 Canadian Nonprofit Sector Salary Survey Over one third (38%) of organizations surveyed are headquartered in a city of more than 1.5 million (Exhibit 2-8). Organizations from large cities (28%) and medium cities (21%) also account for a significant portion of responses. Average compensation at all levels increases with the size of the community in which employees are located, but the premium paid by organizations in bigger centres generally increases with seniority. EXHIBIT 2-8: COMMUNITY SIZE Small town (10K or less) 3% Small city (10K to 100K) 9% Medium city (100K to 500K) 21% Rural 1% Major city (more than 1.5M) 38% Large city (500K to 1.5M) 28% N=1,390 CASH COMPENSATION BY COMMUNITY SIZE Small city, small town or rural (100,000 or less) Medium city (100,001 to 500,000) Annual Hourly Sample size Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management/ Functional Executives Executives Management Supervisory & Program Staff Staff $69,187 $67,175 $61,444 $46,462 $38,867 $34.83 $33.20 $30.91 $23.25 $19.18 N=103 N=17 N=50 N=115 N=224 Hourly Sample size # of employees Large city Annual (500,001 to Hourly 1.5 million) Sample size # of employees Major city Annual (more than Hourly 1.5 million) Sample size # of employees $35,035 $17.34 N=121 103 17 70 197 883 276 $76,291 $38.52 N=180 180 $87,991 $44.48 N=178 178 $99,457 $50.87 N=265 265 $73,975 $37.24 N=36 45 $85,963 $43.07 N=56 63 $101,171 $52.07 N=107 113 $62,251 $31.71 N=181 214 $72,709 $37.09 N=222 299 $81,434 $42.35 N=304 497 $48,360 $24.63 N=330 444 $55,140 $28.08 N=364 644 $57,180 $29.80 N=567 1,407 $43,646 $21.81 N=434 1,598 $44,466 $22.46 N=407 1,979 $44,236 $22.75 N=444 2,079 $35,796 $18.06 N=276 598 $39,730 $19.84 N=252 597 $40,789 $20.93 N=371 1,214 # of employees Annual Level 6: Support Staff Notes: Due to small sample sizes, respondents from smaller communities (small city or smaller) have been grouped together. ® ©2012 CharityVillage June 2012 Page 14 2012 Canadian Nonprofit Sector Salary Survey III. Cash Compensation and Organizational Characteristics There are all kinds of organizational factors that can influence compensation. The following section examines organizational type, focus and role, jurisdiction, affiliation status, revenue, number of employees, and unionization of staff. Chapter Summary Average cash compensation for the four management levels is lower among registered charities than among other nonprofit organizations. The discrepancy for support staff (level 6) is negligible at 1%, while functional and program staffers (level 5) are actually paid more in registered charities than in other nonprofits. Employees at health organizations rank at or near the top of the sector in terms of cash compensation. Community benefit organizations and arts & culture organizations also top the lists for some staff levels. Cash compensation is generally higher in organizations whose primary role is education/training programs or services. Organizations focused on community programs & services, arts/cultural programming and community social services top the list for some staff levels. Cash compensation generally increases with the breadth of the organization’s jurisdiction up to the national level. However, average cash compensation tends to be lower in international organizations than national ones. Cash compensation at the four management levels is higher in affiliated organizations (organizations that operate under the same umbrella name or brand but are run as separate nonprofit organizations). Organization revenue continues to be a key driver of cash compensation for management-level staff. For management-level staff, cash compensation generally increases with the number of employees in an organization, up to the point of 50 employees. Beyond that size, compensation levels off or even declines. The exception is Chief Executives (level 1), where cash compensation continues to rise after 50 employees. The number of employees does not have a significant impact on compensation for level 5 and 6 employees. Of the three levels where there is enough data to report the differences in cash compensation between unionized and non-unionized employees, the results show that only functional and program staff receive more cash compensation as a result of unionization. ® ©2012 CharityVillage June 2012 Page 15 2012 Canadian Nonprofit Sector Salary Survey TYPE OF NONPROFIT ORGANIZATION Seven in ten (70%) participating organizations in this year’s study are registered charities. Although the “other nonprofits” are still in the minority of participants, the percentage of organizations in this category has almost doubled since our 2011 survey. For the most part, professional and/or trade associations were excluded from the survey. As seen in Exhibit 3-1, average cash compensation for the four management levels tends to be lower among registered charities than among other nonprofit organizations, although the size of the disparity ranges significantly depending on the staff level. The difference is most significant among senior executives (level 2), where those at other nonprofits earn on average 23% more than those at registered charities. The next most significant difference is for Chief Executives (11%), followed by 7% for management/supervisory staff (level 4) and 6% for senior management (level 3). The discrepancy for support staff is negligible at 1%, while functional and program staffers are actually paid more in registered charities than in other nonprofits. EXHIBIT 3-1: TYPE OF NONPROFIT ORGANIZATION Other nonprofit 30% Registered charity 70% N=1,398 CASH COMPENSATION BY TYPE OF NONPROFIT ORGANIZATION Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management/ Functional Executives Executives Management Supervisory & Program Staff Staff Registered charity Annual $84,070 $83,788 $72,781 $53,524 $43,867 $38,615 Hourly $42.73 $42.50 $37.65 $27.70 $22.16 $19.64 Sample size N=545 N=152 N=555 N=1,047 N=1,092 N=729 545 168 798 2,004 4,025 1,618 Annual $93,581 $103,463 $77,149 $57,124 $42,744 $39,178 Hourly $47.32 $52.81 $39.15 $29.07 $21.61 $19.72 Sample size N=183 N=64 N=202 N=332 N=418 N=293 183 70 282 691 2,515 1,069 # of employees Other nonprofit Level 6: Support Staff # of employees ® ©2012 CharityVillage June 2012 Page 16 2012 Canadian Nonprofit Sector Salary Survey ORGANIZATIONAL FOCUS Organizational focus refers to the area or sector in which the nonprofit operates. By far the most common among survey respondents are social services (18%) and health (17%) (see Exhibit 3-2). Other common areas of focus include children/family (11%), community benefit (10%), arts & culture (8%) and education (8%). These results are consistent with 2011. For most staff levels, health organization employees placed at or near the top in terms of cash compensation. However, community benefit organizations took top spot for senior executive compensation, while functional and program staff received the highest average cash compensation in arts & culture organizations. EXHIBIT 3-2: ORGANIZATIONAL FO CUS Social services 18% Health 17% Children/family 11% Community benefit 10% Arts & culture 8% Education (all levels; private or public) 8% Environment/conservation 4% International development 4% Religion 3% Foundation (public or private) 3% Women 2% Sports/recreation 2% Hospital (or health institution) 2% Research/policy development 2% Social justice 1% Addiction 1% Human rights 1% Other 5% 0% N=1,397 ® ©2012 CharityVillage June 2012 5% 10% 15% 20% Percentage of organizations Page 17 2012 Canadian Nonprofit Sector Salary Survey CASH COMPENSATION BY ORGANIZATIONAL FOCUS Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management/ Functional Executives Executives Management Supervisory & Program Staff Staff Social services Annual $84,175 $77,226 $75,439 $52,295 $43,689 $36,329 Hourly $42.95 $39.82 $38.72 $26.73 $22.14 $18.24 Sample size N=140 N=41 N=131 N=302 N=342 N=200 140 41 272 751 2,230 764 Annual $94,385 $95,763 $84,806 $61,319 $42,066 $41,045 Hourly $48.12 $49.45 $44.76 $32.52 $21.16 $21.47 Sample size N=111 N=34 N=100 N=251 N=298 N=147 111 37 119 591 941 542 Annual $76,653 $75,595 $61,665 $50,480 $39,642 $40,402 Hourly $38.81 $38.46 $31.62 $25.94 $19.97 $20.81 Sample size N=86 N=21 N=101 N=119 N=210 N=110 86 27 144 209 1,217 188 Annual $89,352 $96,247 $76,473 $47,746 $36,001 $38,631 Hourly $44.94 $48.95 $39.01 $24.42 $18.10 $18.84 N=66 N=19 N=63 N=143 N=86 N=89 66 25 89 243 463 311 Annual $67,821 $66,558 $55,680 $49,877 $63,997 $38,588 Hourly $34.11 $32.79 $28.55 $25.30 $31.25 $18.79 Sample size N=65 N=14 N=64 N=96 N=71 N=69 65 14 74 111 183 136 Annual $88,092 $82,786 $66,719 $54,048 $38,855 $37,127 Hourly $45.12 $42.08 $34.79 $27.79 $19.41 $18.84 Sample size N=58 N=24 N=52 N=88 N=129 N=87 58 24 63 124 328 159 Annual $92,450 $103,478 $79,043 $55,302 $48,971 $40,184 Hourly $46.79 $52.05 $40.45 $28.08 $25.05 $20.39 Sample size N=202 N=63 N=246 N=380 N=374 N=319 202 70 319 666 1,178 586 # of employees Health # of employees Children/ family # of employees Community benefit Sample size # of employees Arts & culture # of employees Education # of employees Other* Level 6: Support Staff # of employees Notes: Percentages may not sum to 100% due to rounding. * Due to small sample sizes, smaller segments have been grouped together in “other” in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 18 2012 Canadian Nonprofit Sector Salary Survey PRIMARY ROLE OF ORGANIZATION The role of the organization refers to its function. As Exhibit 3-3 illustrates, organizations that participated in the survey cover a wide range of primary activities. The most common primary role by far is community programs & services (25%), followed by education/training programs or services (13%) and social support services (12%). These are the same three roles that topped the list in 2011. Organizations whose primary role is providing education/training programs or services generally offer higher-than-average cash compensation at all staff levels, with the exception of level 5. For levels 2 and 3, however, organizations providing community programs & services paid top dollar. Meanwhile, top spot for compensation at levels 5 and 6 goes to arts/cultural programming organizations. Organizations that provide community social services are among the compensation leaders for level 4 staff. EXHIBIT 3-3: PRIMARY ROLE OF ORGANIZATION Community programs & services 25% Education/training programs or services 13% Social support services 12% Community social services 9% Arts/cultural programming 7% Fundraising 6% Advocacy 5% Public education & awareness 5% Health care support 4% Research and development 3% Health care services 3% Conservation and protection 2% Infrastructure development 1% Disaster relief 1% Other 5% 0% N=1,396 ® ©2012 CharityVillage June 2012 5% 10% 15% 20% 25% 30% Percent of Organizations Page 19 2012 Canadian Nonprofit Sector Salary Survey CASH COMPENSATION BY PRIMARY ROLE OF ORGANIZATION Level 1: Level 2: Level 3: Level 4: Level 5: Level 6: Chief Senior Senior Management/ Functional Support Executives Executives Management Supervisory & Program Staff Staff Staff Community programs & services Annual $80,483 $91,862 $73,854 $49,332 $38,109 $38,265 Hourly $40.64 $46.70 $37.87 $25.32 $19.42 $19.15 Sample size N=179 N=57 N=200 N=351 N=389 N=260 179 62 290 692 1,644 815 Annual $88,654 $90,046 $73,318 $55,839 $42,754 $39,084 Hourly $44.76 $45.25 $37.78 $28.95 $21.41 $20.02 Sample size N=80 N=22 N=83 N=137 N=152 N=116 80 25 101 229 408 175 $83,548 $69,110 $72,504 $51,607 $42,602 $36,243 Hourly $42.54 $35.19 $36.89 $26.43 $21.53 $18.18 Sample size N=111 N=30 N=89 N=220 N=273 N=146 111 30 140 452 1,536 440 Annual $80,222 $69,321 $66,097 $55,493 $45,634 $34,776 Hourly $40.39 $35.27 $33.59 $27.84 $22.72 $17.38 N=63 N=14 N=61 N=105 N=170 N=107 63 18 114 223 1,139 251 Annual $77,875 $73,959 $61,908 $51,071 $57,294 $40,280 Hourly $39.73 $37.16 $31.86 $26.44 $29.02 $19.93 Sample size N=97 N=21 N=82 N=118 N=104 N=98 97 21 112 150 279 198 Annual $98,803 $103,635 $81,842 $59,482 $46,011 $41,687 Hourly $50.35 $52.92 $42.56 $30.91 $23.38 $21.59 Sample size N=198 N=72 N=241 N=448 N=421 N=295 198 82 322 949 1,533 808 # of employees Education/ training programs or services # of employees Social support Annual services # of employees Community social services Sample size # of employees Arts/cultural Programming # of employees *Other # of employees Notes: Percentages may not sum to 100% due to rounding. * Due to small sample sizes, smaller segments have been grouped together in “other” in the cash compensation table. ORGANIZATIONAL JURISDICTION While the largest segment of participants (40%) consists of local or municipal organizations, there is also strong representation from regional (17%), provincial/territorial (17%) and national (19%) groups. Five per cent (5%) are international. Cash compensation by organizational jurisdiction is summarized in Exhibit 3-4 on the next page. ® ©2012 CharityVillage June 2012 Page 20 2012 Canadian Nonprofit Sector Salary Survey Cash compensation generally increases as the organizational jurisdiction broadens up to the national level. At the international level, average cash compensation at all levels except 4 and 5 is lower than at national organizations. EXHIBIT 3-4: ORGANIZATIONAL JURISD ICTION Multiprovince/territory 2% Provincial/ territorial 17% National 19% International 5% Local/municipal 40% Regional within province/territory 17% N=1,398 CASH COMPENSATION BY ORGANIZATIONAL JURISDICTION Level 1: Level 2: Level 3: Level 4: Level 5: Level 6: Chief Senior Senior Management/ Functional Support Executives Executives Management Supervisory & Program Staff Staff Staff Local/ municipal Annual $78,078 $76,958 $70,975 $51,005 Hourly $39.39 $39.62 $36.38 $25.95 $21.32 $18.33 Sample size N=288 N=67 N=238 N=548 N=666 N=405 288 70 371 1,027 3,313 1,201 Annual $82,307 $85,015 $71,309 $53,921 $41,083 $40,172 Hourly $41.74 $43.37 $36.68 $27.69 $20.85 $21.02 Sample size N=139 N=36 N=124 N=216 N=323 N=187 139 48 193 380 1,700 332 # of employees Regional within province/ territory # of employees $42,268 $36,679 Provincial/ territorial (incl. multiprovince/ territory)* Annual $95,229 $100,648 $72,913 $57,489 $47,664 $40,421 Hourly $48.82 $51.45 $37.69 $30.43 $23.98 $20.59 Sample size N=154 N=46 N=160 N=311 N=246 N=247 154 49 212 779 949 862 National Annual $98,989 $100,322 $82,428 $56,528 $49,795 $42,959 Hourly $50.20 $50.46 $42.65 $28.52 $25.47 $21.74 Sample size N=118 N=51 N=176 N=245 N=207 N=137 118 51 219 402 365 200 International Annual $92,071 $90,145 $73,316 $59,390 $50,667 $38,450 Hourly $46.85 $44.40 $37.43 $30.51 $25.49 $19.33 N=29 N=16 N=59 N=59 N=68 N=46 29 20 85 107 212 92 # of employees # of employees Sample size # of employees Note: * Due to small sample sizes, regional multi province/territory was grouped with provincial/territorial in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 21 2012 Canadian Nonprofit Sector Salary Survey AFFILIATION STATUS Affiliated organizations are those that operate under the same umbrella name or brand but are run as separate nonprofit organizations. For example, United Way Canada, United Way of the Lower Mainland and United Way Centraide Ottawa are all part of United Way but are operated as separate affiliated charities. As seen in Exhibit 3-5, just over one-quarter (26%) of participating organizations belong to an affiliated group. This is on par with the 2011 study findings. Cash compensation at the four management levels is higher in affiliated organizations than stand-alone organizations, with the largest difference found at level 2 (20% higher). At the other management levels, the difference ranges from 6% to 8% higher at affiliated organizations. At level 5, compensation is roughly equal for both types of organizations. Meanwhile, compensation is higher at stand-alone organizations (2% higher) for level 6. EXHIBIT 3-5: AFFILIATION STATU S Affiliated (part of an umbrella/ brand group) 26% Stand-alone 74% N=1,382 CASH COMPENSATION BY AFFILIATION STATUS Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management Functional Executives Executives Management /Supervisory & Program Staff Staff Affiliated (part Annual of an umbrella/ Hourly brand group) $92,110 $102,539 $77,421 $56,546 $43,506 $38,371 $47.18 $52.30 $39.96 $29.46 $22.03 $19.42 N=144 N=43 N=190 N=338 N=329 N=227 144 59 301 1,016 1,098 861 Annual $84,956 $85,302 $72,568 $53,189 $43,415 $39,051 Hourly $43.02 $43.31 $37.30 $27.20 $21.93 $19.79 Sample size N=581 N=173 N=566 N=1,035 N=1,175 N=792 581 179 778 1,673 5,436 1,823 Sample size # of employees Stand-alone Level 6: Support Staff # of employees ® ©2012 CharityVillage June 2012 Page 22 2012 Canadian Nonprofit Sector Salary Survey ORGANIZATIONAL REVENUE As illustrated in Exhibit 3-6, organizations of all sizes (measured by revenue) are well represented in the 2012 study. EXHIBIT 3-6: ORGANIZATION REVE NUE $5M to $10M 8% $2M to $5M 14% $10M to $50M 7% More than $50M 1% $100K or less 5% $100K to $250K 13% $1M to $2M 16% $250K to $500K 16% $750K to $1M 10% $500K to $750K 10% N=1,013 CASH COMPENSATION BY ORGANIZATION REVENUE $500,000 or less Annual Hourly Sample size # of employees $500,001 to $1M Annual Hourly Sample size # of employees $1M to $2M Annual Hourly Sample size # of employees $2M to $5M Annual Hourly Sample size # of employees More than $5M Annual Hourly Sample size # of employees Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management/ Functional Executives Executives Managers Supervisory & Program Staff Staff $61,896 $47,951 $48,785 $42,636 $43,639 $31.20 $23.33 $24.80 $21.21 $21.41 N=233 N=22 N=74 N=199 N=348 233 22 74 199 465 $76,852 $75,417 $55,870 $46,699 $40,588 $38.82 $37.13 $28.70 $23.85 $20.56 N=145 N=21 N=91 N=193 N=253 145 21 91 220 587 $88,450 $69,756 $64,766 $51,886 $40,519 $45.31 $35.82 $33.09 $26.50 $20.61 N=117 N=32 N=124 N=202 N=216 117 32 134 245 636 $105,692 $83,572 $66,905 $53,141 $44,658 $53.05 $41.90 $34.34 $27.20 $22.57 N=84 N=37 N=170 N=169 N=228 84 37 193 252 986 $135,503 $109,739 $85,396 $58,095 $45,152 $69.77 $56.40 $44.23 $29.92 $22.91 N=95 N=73 N=205 N=322 N=205 95 90 388 948 2,554 Level 6: Support Staff $37,160 $18.29 N=212 219 $40,947 $20.47 N=184 200 $39,536 $19.97 N=186 232 $36,336 $18.04 N=108 322 $39,799 $20.62 N=183 753 Note: Due to small sample sizes, smaller segments have been grouped together in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 23 2012 Canadian Nonprofit Sector Salary Survey As reported in the 2011 study, organization revenue is a key driver of cash compensation for management-level staff. The strongest correlation between organizational revenue and cash compensation is found at levels 1 and 2. For example, Chief Executives and senior executives at organizations with revenues over $5 million earn more than double the cash compensation of their counterparts in organizations with revenues under $500,000. Meanwhile, senior managers at the largest organizations earn 75% more than their colleagues at organizations with revenues under $500,000. For management/supervisory staff, the difference is 36%. NUMBER OF EMPLOYEES Another indicator of the size of the organization is the number of employees. While there is good representation from organizations of all sizes, Exhibit 3-7 on the next page shows that the largest group consists of organizations with one to five employees (30%), followed by those with 11 to 20 (20%) and those with six to ten (19%). For management-level employees, cash compensation generally increases with the size of the organization up to the point of 50 employees. Beyond that, compensation levels off or even declines. The exception is compensation for Chief Executives, which continues to rise after 50 employees. Overall, cash compensation for level 5 and level 6 staff does not vary significantly with the size of organization, although compensation for these groups does show a tendency to drop in bigger organizations. ® ©2012 CharityVillage June 2012 Page 24 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 3-7: NUMBER OF EMPLOYE ES 21 to 30 8% 11 to 20 20% 31 to 40 41 to 50 5% 4% 51 to 75 5% 76 to 100 3% 6 to 10 19% 101 to 200 5% More than 200 3% 1 to 5 30% N=1,234 CASH COMPENSATION BY NUMBER OF EMPLOYEES Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management/ Functional Executives Executives Managers Supervisory & Program Staff Staff 1 to 5 Annual $67,650 $55,827 $55,692 $47,118 $45,266 $39,221 Hourly $33.97 $26.46 $28.57 $23.50 $22.40 $19.43 Sample size N=221 N=23 N=53 N=157 N=223 N=156 221 23 53 157 223 156 Annual $76,754 $72,104 $61,042 $48,963 $44,370 $41,984 Hourly $39.21 $36.83 $31.05 $24.66 $22.09 $21.13 Sample size N=142 N=23 N=109 N=204 N=282 N=210 142 23 109 214 324 222 Annual $87,749 $83,746 $65,762 $48,663 $44,499 $40,782 Hourly $44.30 $42.55 $34.08 $24.72 $22.33 $20.49 Sample size N=131 N=44 N=144 N=268 N=370 N=218 131 44 154 313 724 250 Annual $98,507 $98,624 $75,322 $54,571 $46,955 $38,490 Hourly $50.00 $50.13 $38.42 $28.09 $23.92 $19.50 Sample size N=107 N=41 N=173 N=316 N=299 N=189 107 44 220 455 1,155 336 Annual $116,639 $94,681 $75,572 $54,384 $41,804 $37,441 Hourly $59.41 $48.37 $39.06 $27.94 $21.13 $18.88 Sample size N=105 N=71 N=233 N=315 N=285 N=215 105 90 427 1,110 3,360 1,403 # of employees 6 to 10 # of employees 11 to 20 # of employees 21 to 50 # of employees More than 50 Level 6: Support Staff # of employees Notes: Due to small sample sizes, smaller segments have been grouped together in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 25 2012 Canadian Nonprofit Sector Salary Survey UNIONIZED POSITIONS As seen in Exhibit 3-8, only 8% of participating organizations reported data for unionized staff (although it is possible they had unionized employees who were not included in their survey). Of the three levels (levels 4, 5 and 6) where there is enough data to report the differences in cash compensation between unionized and nonunionized employees, the results show that functional and program staff are the only ones to earn more as a result of unionization, enjoying a 5% premium over their non-unionized counterparts. Interestingly, average compensation for support staff is equal for both groups, while non-unionized management/supervisory staff earn 12% more than their unionized colleagues. EXHIBIT 3-8: UNIONIZED EMPLOYE ES Unionized 8% Non-unionized 92% N=1,398 CASH COMPENSATION BY UNION STATUS Level 1: Level 2: Level 3: Level 4: Level 5: Chief Senior Senior Management/ Functional Executives Executives Management Supervisory & Program Staff Staff Unionized Annual $48,552 $45,091 $38,678 Hourly $25.81 $22.90 $19.87 N=51 N=193 N=97 56 1,821 624 Annual $54,572 $42,797 $38,888 Hourly $28.10 $21.58 $19.62 N=1,328 N=1,317 N=925 2,639 4,718 2,063 Sample size N/A N/A N/A # of employees Nonunionized Level 6: Support Staff Sample size N/A N/A N/A # of employees Note: N/A indicates that sample sizes are too small to report cash compensation information. ® ©2012 CharityVillage June 2012 Page 26 2012 Canadian Nonprofit Sector Salary Survey IV. Impact of Demographics and Experience on Cash Compensation Every employee is different. Some employees are older, some are more educated, and still others have significant management or sector-specific experience. How do these differences affect remuneration in the nonprofit sector? This chapter explores the relationship between cash compensation and personal characteristics such as gender, age, education, related certification and professional experience. It should be noted that, unlike the previous sections of this report, respondents did not report demographic data for groups of employees. Accordingly, the sample size (N) equals the number of people represented in the averages. Chapter Summary The results show that men continue to earn more on average than women at all staff levels, with the exception of levels 4 and 6. The difference was most significant at the two most senior levels. However, further analysis shows that the compensation gap between men and women reflects the fact that men employed in the sector are more likely to work for larger organizations, which tend to pay better than smaller organizations. At the top three levels of management (levels 1, 2 and 3), compensation increases as employees grow older, up to the age of 65. Above age 65, compensation levels out. The most significant increases occur during the early years of employees’ careers. A similar trend exists for the three lower staff levels, although average income tends to stabilize sooner in their careers. Nonprofit organization employees are generally a well-educated group, with the vast majority having some form of post-secondary education. In general, higher education translates to higher compensation. Results show that the relevance of the degree correlates to higher compensation levels. However, even those with a degree that is not relevant to their position still tend to earn more than those with no degree at all. At all levels, a relevant certification brings higher cash compensation, with senior executives earning the biggest premium. Other experience factors also directly impact compensation. These factors include discipline-specific experience, experience in the sector, seniority and time spent in current role. ® ©2012 CharityVillage June 2012 Page 27 2012 Canadian Nonprofit Sector Salary Survey GENDER When it comes to gender, the 2012 results show no significant change in the make-up of the sector. As seen in Exhibit 4-1, the nonprofit sector continues to be predominantly staffed by women at all levels. That said, the higher the seniority level, the higher the portion of male employees. More specifically, the portion that is male ranges from 17% at level 6 to 34% at level 1. EXHIBIT 4-1: GENDER 100% 80% 60% 66% 66% 75% 79% 79% 83% 25% 21% 21% 17% 40% 20% 34% 34% 0% Level 1: Chief Executives (N=722) Level 2: Senior Executives (N=203) Level 3: Level 4: Level 5: Senior Management/ Functional & Management Supervisory Program Staff (N=646) Staff (N=1,111) (N=1,059) Male Level 6: Support Staff (N=791) Female CASH COMPENSATION BY GENDER Male Female Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Annual $97,357 $93,352 $71,449 $50,173 $48,276 $40,424 Hourly $49.28 $46.39 $36.39 $25.42 $24.37 $20.27 Sample size N=227 N=65 N=156 N=222 N=214 N=119 Annual $79,553 $78,772 $67,181 $50,472 $45,446 $40,503 Hourly $40.43 $40.21 $34.62 $25.69 $22.79 $20.44 Sample size N=462 N=122 N=462 N=845 N=809 N=617 With the exception of levels 4 and 6, results continue to show that men earn more on average than women at all levels. This is most evident at the two most senior levels where the average compensation for men is 19% (level 2) to 22% (level 1) higher than for women. Is the “glass ceiling” alive and well in the nonprofit sector? At first glance, the results would suggest that it is. Deeper analysis shows, however, that at the higher levels — where the gaps are most significant — men are more likely to be working in organizations with higher revenues, where wages generally tend to be higher. At lower levels, where average compensation is comparable for both genders, both men and women are equally likely to be ® ©2012 CharityVillage June 2012 Page 28 2012 Canadian Nonprofit Sector Salary Survey employed by lower-income organizations. In other words, the compensation discrepancies appear to be a function of organizational size. AGE Typically, the more senior a position, the more experience the incumbent requires. Accordingly, it is no surprise that the average age of staff increases with the seniority of the position (Exhibit 4-2 on the next page). As in 2011, the only exception is for support staffers (level 6) who are, on average, a shade older than managers/supervisors (level 4). At the top three levels of management (levels 1, 2 and 3), compensation increases as employees grow older, up to age 65. Not surprisingly, the most significant jumps in average cash compensation are at the younger end of the spectrum, when employees tend to be rapidly gaining experience. For example, at the Chief Executive level (level 1), average compensation increases by 30% from the 26-to-35 age group to the 36-to-45 age group. The jump from this group to the 46-to-55-year-olds is lower, at 12%. Meanwhile, moving to the 56to-65 age group brings with it an average compensation increase of just 8%. A similar trend also exists for employees in the three lower staff levels, although average income stabilizes and declines a little sooner in their careers. ® ©2012 CharityVillage June 2012 Page 29 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 4-2: AGE 1% 1% 3% 100% 15% 17% 80% 1% 33% 10% 12% 25% 17% 16% 22% 30% 43% 60% 22% 24% 34% 40% 25% 32% 35% 24% 20% 0% 2% 2% 24% 35% 22% 20% 12% 8% 3% 1% Level 1: Chief Executives (N=603, Mean=50) Level 2: Senior Executives (N=164, Mean=46) Under 25 26 to 35 3% Level 3: Senior Management (N=547, Mean=45) 36 to 45 13% 5% 11% Level 4: Level 5: Management/ Functional & Supervisory Program Staff Staff (N=938, (N=863, Mean=41) Mean=39) 46 to 55 56 to 65 Level 6: Support Staff (N=610, Mean=43) 66 or older CASH COMPENSATION BY AGE Under 25 Annual Hourly Sample size Annual 26 to 35 Hourly Sample size Annual Hourly Sample size 36 to 45 46 to 55 Annual Hourly Sample size Annual Hourly Sample size Annual 56 to 65 66 or older Hourly Sample size Level 1 $52,600 $26.85 N=5 $59,819 $30.49 N=46 $77,526 $38.95 N=127 $86,763 $44.08 N=198 $93,936 $47.49 N=191 $69,535 $34.87 N=13 Level 2 $34,000 $17.31 N=5 $54,115 $26.40 N=17 $78,208 $39.08 N=39 $93,073 $47.09 N=65 $96,937 $48.77 N=27 N/A Level 3 $39,560 $20.08 N=15 $55,752 $28.41 N=106 $70,996 $36.37 N=164 $72,075 $37.21 N=160 $75,026 $38.55 N=81 $70,980 $34.23 N=5 Level 4 $35,997 $17.88 N=47 $48,985 $24.87 N=313 $52,574 $26.89 N=222 $51,864 $26.59 N=231 $50,763 $25.57 N=89 $53,718 $26.74 N=9 Level 5 $35,565 $17.81 N=109 $44,734 $22.47 N=299 $48,833 $24.43 N=182 $48,772 $24.60 N=140 $50,151 $25.37 N=96 $44,076 $20.61 N=14 Level 6 $30,682 $15.18 N=59 $39,786 $20.06 N=141 $41,568 $20.86 N=147 $42,300 $21.66 N=129 $39,804 $19.93 N=93 $37,214 $18.44 N=14 Notes: Percentages may not sum to 100% due to rounding. N/A indicates that sample sizes are too small to report cash compensation information. ® ©2012 CharityVillage June 2012 Page 30 2012 Canadian Nonprofit Sector Salary Survey EDUCATION Employees at nonprofit organizations are generally a well-educated group, with the vast majority having some form of post-secondary education (88% or more at all levels except level 6). In fact, at the three highest levels, more than three-quarters hold a university degree. At levels 4 and 5, the figure is two-thirds. The big differentiator in education among the different levels is the proportion holding a graduate degree. Chief Executives are most likely to hold a master’s degree or higher (35%), followed by those at level 2 (27%) and level 3 (26%). At levels 4 and 5, the percentage holding a graduate degree drops to less than one in five. Education by staff level is shown in Exhibit 4-3 on the next page. Does higher education mean more money? According to the survey findings, the answer is usually yes. At the Chief Executive level, for example, each additional level of education translates into an increase in average cash compensation of 11% to 16%. At all levels, the sample size for those with doctorates or PhDs is small, so the results should be interpreted with caution. ® ©2012 CharityVillage June 2012 Page 31 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 4-3: HIGHEST LEVEL OF EDUCATION 100% 4% 3% 3% 24% 23% 2% 15% 80% 31% 47% 40% 46% 32% 24% 25% 32% 16% 17% 13% 5% 5% 8% Level 1: Chief Executives (N=684) Level 2: Senior Executives (N=190) Level 3: Senior Management (N=593) High school graduate or less Master's degree 16% 50% 53% 20% 0% 5% 30% 60% 43% 0.4% 3% 12% 11% Level 4: Level 5: Management/ Functional & Supervisory Program Staff Staff (N=988) (N=979) College graduate Doctorate/PhD Level 6: Support Staff (N=674) University undergraduate degree CASH COMPENSATION BY HIGHEST LEVEL OF EDUCATION High school graduate or less Annual Hourly Sample size College graduate Annual Hourly Sample size Annual Hourly Sample size Annual University undergraduate degree Master’s degree Hourly Sample size Annual Hourly Sample size Doctorate/PhD Level 1 $63,759 $32.63 N=32 $70,584 $35.54 N=109 $82,110 $41.26 N=282 $94,438 $48.14 N=204 $106,225 $53.67 N=29 Level 2 $77,496 $38.31 N=11 $67,537 $34.38 N=21 $81,300 $41.13 N=97 $90,801 $45.29 N=40 $118,972 $58.97 N=6 Level 3 $58,678 $29.12 N=43 $59,810 $30.85 N=95 $69,096 $35.48 N=279 $70,362 $36.11 N=134 $91,946 $47.33 N=14 Level 4 $43,679 $22.08 N=120 $48,499 $24.75 N=230 $50,988 $25.87 N=441 $53,596 $27.14 N=139 $62,298 $31.67 N=14 Level 5 $35,942 $17.72 N=105 $42,388 $21.14 N=237 $47,196 $23.70 N=429 $51,617 $26.06 N=149 $62,011 $31.53 N=30 Level 6 $36,451 $18.43 N=202 $40,473 $20.26 N=200 $41,669 $20.91 N=191 $46,513 $24.09 N=34 N/A Notes: Percentages may not sum to 100% due to rounding. N/A indicates that sample sizes are too small to report cash compensation information. ® ©2012 CharityVillage June 2012 Page 32 2012 Canadian Nonprofit Sector Salary Survey For a significant majority of those holding a university or college degree, the area of study is relevant to the position they hold (see Exhibit 4-4). In fact, at the top three management levels (as well as level 5), roughly four in five of those with a degree indicated it was relevant. The figure is lowest among support staffers, where only 58% of degree holders have a relevant degree. Results show that the relevance of the degree correlates to compensation levels, although the difference is not always significant. At the Chief Executive level, the difference is 18%. In contrast, the difference is a negligible 1% at levels 3 and 5. It is important to note that those with a degree that is not relevant still earn more than those with no degree at all. EXHIBIT 4-4: RELEVANCE OF DEGR EE 100% 19% 22% 22% 20% 28% 80% 42% 60% 40% 81% 78% 78% 80% 72% 58% 20% 0% Level 1: Chief Executives (N=621) Level 2: Senior Executives (N=161) Level 3: Senior Management (N=510) Degree is relevant Level 4: Level 5: Management/ Functional & Supervisory Program Staff Staff (N=793) (N=820) Level 6: Support Staff (N=433) Degree is not relevant CASH COMPENSATION BY RELEVANCE OF DEGREE Degree is relevant Degree is not relevant Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Annual $87,236 $86,820 $68,149 $51,929 $47,364 $43,514 Hourly $44.20 $43.60 $35.12 $26.41 $23.77 $21.73 Sample size N=481 N=116 N=384 N=536 N=639 N=233 Annual $74,199 $60,935 $67,737 $48,713 $47,070 $38,804 Hourly $37.23 $30.93 $34.94 $24.58 $23.71 $19.54 Sample size N=116 N=35 N=107 N=214 N=156 N=177 Notes: Reporting base is those who hold a degree. ® ©2012 CharityVillage June 2012 Page 33 2012 Canadian Nonprofit Sector Salary Survey In many disciplines, employees can add to their credentials with an applicable certification. As illustrated in Exhibit 4-5, half (or just under half) of management-level employees (levels 1 through 4) hold a certification that is relevant to their position. For level 5 (functional and program staff), this increases to 57%. Only three in ten (30%) support staffers hold a relevant certification. EXHIBIT 4-5: CERTIFICATION 100% 80% 50% 53% 50% 44% 53% 70% 60% 40% 20% 50% 47% 50% 56% 47% 30% 0% Level 1: Chief Executives (N=572) Level 2: Senior Executives (N=141) Level 3: Senior Management (N=454) Relevant certification Level 4: Level 5: Management/ Functional & Supervisory Program Staff Staff (N=794) (N=793) Level 6: Support Staff (N=528) No certification or certification not relevant CASH COMPENSATION BY CERTIFICATION Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Annual $85,796 $88,426 $68,587 $51,502 $47,608 $41,835 Hourly $43.25 $44.60 $35.45 $26.08 $23.88 $21.03 Sample size N=258 N=64 N=215 N=351 N=437 N=149 No Annual certification or Hourly certification not relevant Sample size $78,791 $70,694 $65,883 $49,378 $45,974 $39,270 $39.92 $35.72 $33.78 $25.13 $23.13 $19.76 N=297 N=69 N=224 N=413 N=337 N=352 Relevant certification Notes: Percentages may not sum to 100% due to rounding. At all levels, a relevant certification brings higher cash compensation. The differences are most notable for senior executives (level 2, 25% higher). For other levels, employees with a relevant certificate earn 4% to 9% more. ® ©2012 CharityVillage June 2012 Page 34 2012 Canadian Nonprofit Sector Salary Survey EMPLOYMENT EXPERIENCE More experience generally results in higher pay, but what types of experience have the greatest impact? Experience comes in many forms: experience in the discipline, sector experience, experience at a seniority level and time spent in a current position or organization. For all five measures, the number of years of experience generally increases with staff level and correlates to higher pay. Unlike other areas in this report where cash compensation was compared group to group, this section uses correlation analysis to determine if there is a significant relationship between different measures of experience and cash compensation. The charts and cash compensation tables for the five experience measures are presented on the following pages (Exhibits 4-6 to 4-10). As expected, the findings regarding the relationship between experience and compensation are consistent with those identified in the 2011 study. The key findings are as follows: All five measures of experience are directly tied to compensation for Chief Executives, management/supervisory staff, functional and program staff (level 5) and support staff. With the exception of functional and program staff, the most significant experience factor in determining compensation is years in the current discipline. For level 5 staff, years in the current discipline ranks second. Years spent in the nonprofit sector is also influences compensation at all levels. It is the top determinant for functional and program staff and ranks second for senior executives (level 2), management/supervisory staff and support staff. For senior management (level 3), cash compensation also correlates with years at the current seniority level. ® ©2012 CharityVillage June 2012 Page 35 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 4-6: YEARS AT ORGANIZA TION 100% 80% 4% 6% 9% 9% 6% 10% 9% 7% 14% 7% 4% 3% 8% 15% 19% 28% 23% 3% 4% 13% 20% 60% 5% 1% 4% 16% 13% 18% 19% 40% 16% 16% 23% 25% 31% 33% 26% 17% 19% 20% 30% 20% 13% 15% Level 1: Chief Executives (N=739, Mean=8.4) Level 2: Senior Executives (N=212, Mean=7.8) 24% 0% 1 year or less 10.1 years to 15 years Level 3: Level 4: Level 5: Senior Management/ Functional & Management Supervisory Program Staff (N=658, Staff (N=1,133, (N=1,069, Mean=6.3) Mean=5.2) Mean=4.2) 1.1 years to 3 years 15.1 years to 20 years 3.1 years to 5 years More than 20 years Level 6: Support Staff (N=802, Mean=4.9) 5.1 years to 10 years CASH COMPENSATION BY YEARS AT ORGANIZATION 1 year or less Annual Hourly Sample size Annual 1.1 years to 3 years Hourly Sample size Annual Hourly Sample size 3.1 years to 5 years 5.1 years to 10 years Annual Hourly Sample size Annual Hourly Sample size More than 15 years* Annual 10.1 years to 15 years Hourly Sample size Level 1 $86,112 $43.60 N=91 $78,949 $39.65 N=136 $87,298 $44.20 N=109 $83,681 $42.17 N=156 $82,897 $42.25 N=93 $95,060 $48.57 N=112 Level 2 $77,477 $39.07 N=31 $80,817 $40.75 N=34 $104,701 $53.55 N=28 $81,205 $41.17 N=54 $92,865 $45.35 N=21 $78,767 $40.05 N=30 Level 3 $68,392 $35.29 N=126 $65,821 $33.82 N=144 $70,482 $35.74 N=120 $69,703 $35.82 N=124 $69,378 $35.93 N=57 $73,548 $37.53 N=57 Level 4 $49,768 $25.01 N=253 $48,338 $24.45 N=280 $51,089 $25.91 N=201 $52,855 $27.09 N=210 $50,509 $25.94 N=75 $54,115 $27.37 N=69 Level 5 $43,836 $21.85 N=318 $43,321 $21.61 N=311 $47,352 $24.09 N=165 $50,208 $25.48 N=123 $52,895 $26.51 N=47 $48,820 $24.88 N=48 Level 6 $39,513 $19.70 N=241 $39,297 $19.74 N=181 $41,863 $21.10 N=97 $41,618 $21.25 N=112 $43,415 $22.32 N=59 $42,420 $22.01 N=49 Notes: Percentages may not sum to 100% due to rounding. * Due to small sample sizes, smaller segments have been grouped together in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 36 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 4-7: YEARS IN CURRENT POSITION 100% 4% 6% 8% 4% 11% 16% 19% 80% 4% 4% 13% 3% 4% 12% 5% 8% 14% 16% 23% 2% 14% 17% 14% 22% 60% 17% 27% 40% 32% 29% 34% 37% 26% 26% 21% 20% 32% 19% 23% Level 1: Chief Executives (N=730, Mean=6.3) Level 2: Senior Executives (N=208, Mean=4.7) 35% 0% Level 3: Level 4: Level 5: Senior Management/ Functional & Management Supervisory Program Staff (N=635, Staff (N=1,118, (N=1,051, Mean=4.1) Mean=3.5) Mean=3.7) 1 year or less 5.1 years to 10 years 1.1 years to 3 years 10.1 years to 15 years Level 6: Support Staff (N=789, Mean=4.4) 3.1 years to 5 years More than 15 years CASH COMPENSATION BY YEARS IN CURRENT POSITION 1 year or less Annual Hourly Sample size Annual 1.1 years to 3 years Hourly Sample size Annual Hourly Sample size 3.1 years to 5 years 5.1 years to 10 years Annual Hourly Sample size Annual Hourly Sample size More than 15 years* Annual 10.1 years to 15 years Hourly Sample size Level 1 $79,405 $40.26 N=134 $81,727 $41.15 N=147 $91,107 $46.03 N=116 $85,716 $43.66 N=161 $85,942 $43.53 N=77 $94,772 $47.76 N=55 Level 2 $78,527 $39.27 N=45 $86,124 $43.58 N=53 $94,182 $48.00 N=39 $80,539 $41.03 N=37 $96,974 $46.53 N=12 $75,194 $38.78 N=9 Level 3 $67,530 $34.74 N=196 $66,899 $34.32 N=168 $70,298 $36.15 N=108 $73,222 $37.47 N=95 $69,970 $35.56 N=23 $74,041 $37.03 N=21 Level 4 $49,066 $24.87 N=360 $50,430 $25.58 N=343 $51,691 $25.95 N=170 $52,506 $26.94 N=137 $51,858 $26.47 N=42 $54,911 $27.30 N=22 Level 5 $43,701 $21.84 N=371 $43,894 $21.86 N=297 $47,758 $24.30 N=144 $50,317 $25.67 N=113 $52,848 $26.66 N=40 $49,384 $24.69 N=31 Level 6 $39,166 $19.54 N=250 $39,199 $19.77 N=187 $41,607 $20.93 N=104 $42,032 $21.35 N=99 $43,252 $22.43 N=57 $44,916 $23.25 N=33 Notes: Percentages may not sum to 100% due to rounding. * Due to small sample sizes, smaller segments have been grouped together in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 37 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 4-8: YEARS AT SENIORIT Y LEVEL 100% 11% 4% 7% 8% 11% 80% 2% 3% 4% 1% 2% 9% 4% 8% 0.4% 1% 10% 5% 17% 16% 15% 10% 29% 60% 12% 25% 31% 36% 27% 31% 22% 40% 18% 33% 13% 20% 2% 19% 18% 15% 35% 15% 11% 12% Level 1: Chief Executives (N=675, Mean=9.4) Level 2: Senior Executives (N=188, Mean=7.6) 30% 19% 0% Level 3: Level 4: Level 5: Senior Management/ Functional & Management Supervisory Program Staff (N=621, Staff (N=1,094, (N=1,139, Mean=6.5) Mean=4.7) Mean=3.4) 1 year or less 1.1 years to 3 years 3.1 years to 5 years 10.1 years to 15 years 15.1 years to 20 years More than 20 years Level 6: Support Staff (N=770, Mean=5.4) 5.1 years to 10 years CASH COMPENSATION BY YEARS AT SENIORITY LEVEL 5 years or less* Annual Hourly Sample size 5.1 years to 10 years Annual Hourly Sample size Annual Hourly Sample size Annual 10.1 years to 15 years 15.1 years to 20 years Hourly Sample size Annual Hourly Sample size More than 20 years Level 1 $78,389 $39.52 N=254 $84,060 $42.65 N=169 $86,264 $43.58 N=89 $93,237 $46.59 N=55 $90,678 $46.35 N=69 Level 2 $83,065 $41.81 N=89 $88,122 $44.82 N=48 $90,880 $43.95 N=16 $82,932 $42.71 N=10 $80,238 $41.13 N=8 Level 3 $68,110 $35.27 N=377 $80,521 $41.12 N=119 $77,033 $38.99 N=56 $76,427 $38.70 N=27 $67,714 $34.06 N=17 Level 4 $52,860 $26.98 N=773 $56,811 $28.93 N=166 $53,113 $27.08 N=64 $52,501 $26.86 N=24 $52,818 $26.41 N=28 Level 5 $42,298 $21.45 N=858 $53,283 $26.66 N=134 $46,843 $24.85 N=46 $43,859 $21.79 N=22 $49,265 $24.07 N=18 Level 6 $38,743 $19.66 N=509 $42,340 $21.29 N=105 $42,647 $22.03 N=58 $40,432 $21.76 N=27 $47,861 $24.27 N=25 Notes: Percentages may not sum to 100% due to rounding. * Due to small sample sizes, smaller segments have been grouped together in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 38 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 4-9: YEARS IN NONPROFI T OR CHARITABLE SECT OR 100% 16% 24% 36% 80% 12% 9% 6% 19% 17% 40% 10% 19% 19% 17% 14% 24% 18% 23% 17% 14% 11% 8% 4% 0% 10% 27% 19% 16% 20% 5% 6% 13% 13% 60% 6% 5% 6% 3% 2% Level 1: Chief Executives (N=649, Mean=17.2) 17% 9% 8% Level 2: Senior Executives (N=166, Mean=13.8) Level 3: Senior Management (N=535, Mean=11.8) 23% 26% 23% 19% 10% Level 4: Level 5: Management/ Functional & Supervisory Program Staff Staff (N=961, (N=846, Mean=8.6) Mean=6.7) 1 year or less 1.1 years to 3 years 3.1 years to 5 years 10.1 years to 15 years 15.1 years to 20 years More than 20 years Level 6: Support Staff (N=621, Mean=6.7) 5.1 years to 10 years CASH COMPENSATION BY YEARS IN NONPROFIT OR CHARITABLE SECTOR 5 years or less* Annual Hourly Sample size 5.1 years to 10 years Annual Hourly Sample size Annual Hourly Sample size Annual 10.1 years to 15 years 15.1 years to 20 years Hourly Sample size Annual Hourly Sample size More than 20 years Level 1 $78,083 $38.63 N=88 $76,792 $38.16 N=102 $76,876 $39.00 N=95 $85,297 $43.21 N=105 $85,015 $43.33 N=225 Level 2 $75,431 $37.08 N=32 $75,997 $37.59 N=34 $75,979 $37.61 N=27 $89,401 $45.49 N=21 $85,635 $43.54 N=39 Level 3 $62,712 $32.08 N=154 $66,496 $33.77 N=126 $70,026 $36.16 N=90 $72,087 $36.95 N=60 $69,951 $35.62 N=83 Level 4 $47,182 $23.75 N=419 $52,200 $26.59 N=249 $49,758 $25.55 N=122 $55,163 $28.13 N=59 $55,993 $28.34 N=83 Level 5 $42,729 $21.27 N=501 $45,822 $23.14 N=145 $49,435 $24.67 N=72 $48,427 $24.27 N=35 $50,082 $24.93 N=45 Level 6 $38,633 $19.28 N=354 $41,731 $21.05 N=112 $39,930 $20.29 N=58 $42,661 $21.77 N=36 $45,621 $23.28 N=32 Notes: Percentages may not sum to 100% due to rounding. * Due to small sample sizes, smaller segments have been grouped together in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 39 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 4-10: YEARS IN CURRENT DISCIPLINE 100% 15% 20% 27% 80% 14% 10% 7% 5% 7% 4% 15% 60% 20% 11% 26% 16% 15% 16% 25% 40% 15% 18% 26% 21% 15% 10% 9% 8% 4% 10% 5% 7% Level 1: Chief Executives (N=630, Mean=14.8) Level 2: Senior Executives (N=154, Mean=12.9) Level 3: Senior Management (N=621, Mean=11.6) 0% 9% 10% 12% 19% 15% 20% 9% 24% 19% 20% 21% 20% 11% 13% Level 4: Level 5: Management/ Functional & Supervisory Program Staff Staff (N=911, (N=797, Mean=7.8) Mean=6.9) 1 year or less 1.1 years to 3 years 3.1 years to 5 years 10.1 years to 15 years 15.1 years to 20 years More than 20 years Level 6: Support Staff (N=596, Mean=8.2) 5.1 years to 10 years CASH COMPENSATION BY YEARS IN CURRENT DISCIPLINE 5 years or less* Annual Hourly Sample size 5.1 years to 10 years Annual Hourly Sample size Annual Hourly Sample size 10.1 years to 15 years 15.1 years to 20 years Annual Hourly Sample size Annual Hourly Sample size More than 20 years Level 1 $74,774 $37.69 N=133 $74,809 $37.64 N=126 $83,883 $42.38 N=91 $85,843 $43.15 N=89 $88,630 $44.89 N=159 Level 2 $70,716 $35.07 N=32 $73,850 $36.48 N=35 $83,127 $41.09 N=30 $91,550 $46.39 N=16 $91,881 $46.77 N=30 Level 3 $60,149 $30.84 N=162 $66,294 $33.66 N=122 $70,495 $36.22 N=72 $74,662 $38.28 N=67 $71,638 $36.38 N=76 Level 4 $46,631 $23.56 N=449 $51,846 $26.26 N=224 $51,216 $26.46 N=103 $60,165 $30.55 N=48 $56,193 $28.30 N=62 Level 5 $42,524 $21.34 N=462 $46,244 $23.17 N=144 $47,912 $23.81 N=68 $50,882 $25.34 N=32 $49,048 $24.11 N=48 Level 6 $37,235 $18.60 N=312 $44,287 $22.33 N=90 $40,869 $20.77 N=64 $40,733 $20.72 N=49 $47,255 $23.88 N=53 Notes: Percentages may not sum to 100% due to rounding. * Due to small sample sizes, smaller segments have been grouped together in the cash compensation table. ® ©2012 CharityVillage June 2012 Page 40 2012 Canadian Nonprofit Sector Salary Survey V. Performance Incentive Plans While performance-based compensation and incentives are the norm in many private-sector organizations, it continues to be an anomaly when it comes to compensation in the nonprofit sector. This section examines the proportion of nonprofits that include incentive plans as part of the compensation package for their employees and also looks at the criteria used to measure performance among different staff levels. Chapter Summary The proportion of respondents reporting that their organization offers a formal performance incentive plan remains unchanged from last year at 7%. Formal incentive plans continue to be most prevalent at the executive and management levels. The likelihood of basing incentive compensation on organizational performance increases with seniority. In contrast, individual performance incentives are common at all staff levels. PERFORMANCE INCENTIVE PLANS Performance incentive plans continue to be the exception rather than the rule where Canadian nonprofits are concerned. Just 7% of respondents reported that their organization provides a formal performance incentive plan (Exhibit 5-1), which is unchanged from last year. As noted in the cash compensation chapter, additional or bonus compensation amounts to only 0.2% to 1.4% (depending on staff level) of total cash compensation for the sector as a whole (i.e., including those not receiving any). EXHIBIT 5-1: ORGANIZATION HAS A FORMAL PERFORMANCE INCENTIV E PLAN 7% Yes No 93% N=1,348 ® ©2012 CharityVillage June 2012 Page 41 2012 Canadian Nonprofit Sector Salary Survey Formal incentive plans are most prevalent at the executive and management levels (Exhibit 52). At 9%, senior executives (level 2) are most likely to participate in an incentive plan, followed closely by 8% of managers/supervisors (level 4). Chief Executives (level 1) and senior managers (level 3) are not far behind, with 6% participating in a formal incentive plan. In contrast, incentive plans continue to be rare among non-management staff, with just 3% of functional and program staff (level 5) and 2% of support staff (level 6) participating in such a program. EXHIBIT 5-2: PROPORTION OF EMPLOYEES PARTICIPATING IN AN INCENTIVE PLAN Level 1: Chief Executives (N=760) 6% Level 2: Senior Executives (N=235) 9% Level 3: Senior Management (N=791) 6% Level 4: Management/Supervisory Staff (N=1,414) 8% Level 5: Functional & Program Staff (N=1,563) 3% Level 6: Support Staff (N=1,080) 2% 0% 2% 4% 6% 8% 10% Percentage of staff participating Among the organizations that offer incentive plans, the criteria used to measure performance continue to differ significantly among the different staff levels (Exhibit 5-3). The higher the seniority of the position, the more likely that overall organizational performance will be a factor in determining incentive compensation. Not surprisingly, departmental performance is more likely to be used for level 2 and 3 managers, as they tend to be the ones leading the different departments. Individual performance continues to be commonly used as a metric at all levels. EXHIBIT 5-3: INCENTIVE PLAN ME TRICS Level 1: Chief Executives (N=47) Level 2: Senior Executives (N=22) Level 3: Senior Management (N=53) Level 4: Management/ Supervisory Staff (N=100) Level 5: Functional & Program Staff (N=55) Level 6: Support Staff (N=27) Organization performance 89% 76% 62% 54% 47% 36% Individual performance 75% 60% 86% 60% 89% 85% Department performance 30% 64% 69% 38% 23% 24% Notes: Percentages sum to more than 100% due to multiple responses. Reporting base is those participating in a formal performance incentive plan. Interpret with caution due to small sample sizes. ® ©2012 CharityVillage June 2012 Page 42 2012 Canadian Nonprofit Sector Salary Survey VI. Employment Benefits While most employees consider cash earnings the primary measure of compensation, this is just one part of the compensation package. Benefits also contribute significantly to the overall compensation picture. These can include health plans, pensions and RRSP contributions, education, automobile and perquisites (fringe benefits). This chapter summarizes the different employment benefits received by employees in the Canadian charitable sector and examines their value as part of the overall compensation package for different staff levels. Benefit Value Definitions In addition to providing a summary of benefits received, this chapter also presents the average value the benefit adds to the compensation package. For each benefit, values are presented in two ways: Among Those Who Receive the Benefit: This amount represents the average value of the benefit when it is provided. This offers organizations a benchmark to determine what it should spend on a particular benefit, but it cannot be directly used to determine the added compensation value that benefits provide at the sector level. Among All Staff: This amount averages the value across all employees, including those who do not receive the benefit. It therefore represents the average compensation value for benefits in the sector and can be added to total compensation to determine the average value of the entire compensation package for the nonprofit sector. Chapter Summary Health Benefits: A significant majority (75%) of participating organizations provide health benefits to at least one level of staff. Employees at the five lower levels are more likely to receive a health benefit than those in the Chief Executive (level 1) position. Retirement Benefits: Retirement benefits are popular among nonprofit employers, although Chief Executives are significantly less likely to receive the benefit than those in the lower staff levels. RRSP plans continue to be the most common retirement benefit offered, with the proportion of employees at levels 1 to 4 receiving RRSP plans remaining steady since 2011. The prevalence of pension plans at most levels is unchanged from 2011. The only significant change is at level 5, where 41% currently enjoy a pension plan compared to only 33% in 2011. The proportion of employees offered pension plans ranges from 31% to 41% at the five lower levels to just 17% of Chief Executives. ® ©2012 CharityVillage June 2012 Page 43 2012 Canadian Nonprofit Sector Salary Survey Education The vast majority of employees across all staff levels receive some sort of education benefit from their organization. The dollar value of this benefit increases by staff level, with the top three management levels receiving approximately $900 to $1100 for education in the last year. Automobile Automobile benefits are offered to roughly 34% of Chief Executives and 32% of senior management (level 3). The figure rises to 40% for senior executives (level 2). Not surprisingly, automobile benefits are somewhat less common for the three lower levels, ranging from 23% to 27%. Perquisites A significant majority of nonprofit employees receive perks. The value of these perks increases with seniority. Employer-paid conference registration and travel costs continue to be among the top five perks for all nonprofit employees surveyed. Other common perks across most staff levels include tuition reimbursement/assistance and employer-paid cell phones or smart phones for work purposes. ® ©2012 CharityVillage June 2012 Page 44 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS Three-quarters (75%) of participating organizations indicated that they provide health benefits to at least one level of staff. Overall, the results are fairly consistent with last year, in that employees at the five lower levels are more likely to receive a health benefit than those in the Chief Executive position (85% to 93% at levels 2 to 5 versus 75% at level 1) (see Exhibit 6-1). Health benefits are most prevalent at levels 3, 4 and 5. The value of health benefits as a percentage of base compensation (when health benefits are received) is unchanged at 7.4% at the Chief Executive level. For other levels, when offered, this benefit adds on average 8.2% to 12.2% to the value of the compensation package. EXHIBIT 6-1: PROPORTION OF EMPLOYEES RECEIVING HEALTH BENEFITS Level 1: Chief Executives (N=758) 75% Level 2: Senior Executives (N=233) 88% Level 3: Senior Management (N=794) 93% Level 4: Management/Supervisory Staff (N=1,412) 92% Level 5: Functional & Program Staff (N=1,557) 93% Level 6: Support Staff (N=1,083) 85% 0% 20% 40% 60% 80% 100% Percentage of staff receiving benefits AVERAGE VALUE OF HEALTH BENEFITS Among those who receive the benefit Cash value Among all staff Cash value % of base compensation % of base compensation Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 $6,309 $7,485 $5,866 $4,579 $5,080 $4,542 7.4% 9.5% 8.2% 8.3% 11.5% 12.2% $4,700 $6,587 $5,479 $4,208 $4,699 $3,856 5.5% 8.4% 7.7% 7.6% 10.6% 10.4% Notes: “Among all staff” averages the value of benefits across all employees, including those who do not receive the benefit. “Among those who receive the benefit” averages the value of the benefit among employees who receive the benefit. See the explanation at the beginning of the chapter of how to use these values. ® ©2012 CharityVillage June 2012 Page 45 2012 Canadian Nonprofit Sector Salary Survey The health benefits provided for each staff level are detailed in Exhibits 6-2a and 6-2b on the following pages. Please note that the cost of these benefits may be paid by employers, paid by the employee or shared between the two parties. While employee-paid benefits are included in the results, these benefits do not add monetary value to the overall compensation package, although they may represent savings to employees who would otherwise have to cover these costs personally. For the purpose of this report, health benefits have been categorized into four tiers, as follows: Core benefits: These are benefits that are provided to virtually all employees in the organizations that offer benefits. They include dental plans, prescription drug plans, extended health care/major medical insurance, benefit coverage for family & dependents, life insurance/accidental death & dismemberment insurance, and alternative care (e.g., chiropractic care, massage therapy, naturopathic care, and acupuncture). Secondary benefits: While not offered to all, these benefits are provided by a majority of organizations. They include vision care, accident insurance for work-related travel, and employee assistance programs. Tertiary benefits: Roughly half of the organizations surveyed provide tertiary benefits that include short and long-term disability insurance. It should be noted that disability premiums are often paid by the employee because there are tax implications when they are paid by the employer. Niche benefits: These are benefits that are offered only by a handful of organizations. For the purpose of this study, the only benefit that falls in this category is survivor income. ® ©2012 CharityVillage June 2012 Page 46 2012 Canadian Nonprofit Sector Salary Survey 17% Employee assistance program 23% Work-related travel accident insurance 24% Survivor income 8% Chiropractic, massage therapy, naturopathic, acupuncture 2% Long-term disability insurance Life insurance/accidental death & dismemberment insurance 1% Short-term disability insurance Benefit coverage for family & dependents Prescription drug plan Extended health care/major medical insurance Level 1: Chief Executives (N=738) Vision care Dental plan EXHIBIT 6-2A: HEALTH BENEFITS BY LEVEL 80% 1% 0.4% 60% 24% 1% 25% 20% 40% 20% 44% 38% 44% 0% Level 2: Senior Executives (N=227) 42% 43% Employer paid 1% 22% 3% 8% 13% 28% 28% 43% Shared payment 24% 40% 1% 12% 1% 5% 12% 37% 1% 6% 30% Employee paid 100% 80% 1% 25% 2% 1% 24% 23% 60% 5% 25% 1% 26% 4% 19% 40% 58% 20% 51% 58% 0% Level 3: Senior Management (N=777) 54% 58% Employer paid 3% 26% 2% 7% 17% 42% 40% 63% 25% 55% Shared payment 1% 6% 17% 2% 12% 0.4% 8% 56% 54% Employee paid 100% 1% 1% 80% 34% 1% 39% 34% 60% 3% 37% 3% 36% 0% ® ©2012 CharityVillage June 2012 55% 44% 51% 48% 52% Employer paid 29% 30% 40% 20% 3% 10% 51% 2% 40% 3% 9% 18% 42% 41% Shared payment 45% 1% 6% 16% 25% 2% 6% 47% 53% Employee paid Page 47 2012 Canadian Nonprofit Sector Salary Survey 29% 30% 31% 100% 0.2% 80% 28% 1% 26% 60% 40% 61% 20% 53% 58% 0% Level 5: Functional & Program Staff (N=1,531) 58% 58% Employer paid 54% 1% 32% 2% 6% 15% 44% 40% 56% Shared payment 80% 1% 1% 0.3% 2% 7% 1% 4% 14% 1% 5% 59% 58% 3% 18% 2% 10% 45% 46% Employee paid 42% 39% 40% 28% 20% 5% 1% 37% 48% 31% 35% 40% 42% 48% 0% 48% 48% Employer paid 2% 6% 19% 35% 31% 54% Shared payment 37% 44% 0.4% 5% 15% Employee paid 100% 80% 0.4% 1% 1% 1% 3% 43% 38% 39% 32% 1% 1% 60% 39% 38% 40% 20% 0% ® 1% 16% 30% 100% 60% Level 6: Support Staff (N=1,056) Employee assistance program 31% Work-related travel accident insurance 6% Survivor income Life insurance/accidental death & dismemberment insurance 2% Chiropractic, massage therapy, naturopathic, acupuncture Benefit coverage for family & dependents 1% Long-term disability insurance Extended health care/major medical insurance 0.3% Short-term disability insurance Prescription drug plan Level 4: Management/ Supervisory Staff (N=1,360) Vision care Dental plan EXHIBIT 6-2B: HEALTH BENEFITS BY LEVEL ©2012 CharityVillage June 2012 40% 34% 38% 41% 41% Employer paid 46% 26% 2% 5% 16% 39% 34% Shared payment 1% 16% 41% 37% 0.3% 9% 11% 44% Employee paid Page 48 1% 8% 40% 2012 Canadian Nonprofit Sector Salary Survey RETIREMENT BENEFITS While Exhibit 6-3 demonstrates that retirement benefits are common at most levels in the nonprofit sector, it is interesting to note that Chief Executives continue to be significantly less likely to receive the benefit than those at lower staff levels. More specifically, just 49% of Chief Executives are offered retirement benefits in contrast to a range of 68% to 75% for the other five staff levels. EXHIBIT 6-3: PROPORTION OF EMPLOYEES RECEIVING RET IREMENT BENEFITS Level 1: Chief Executives (N=742) 49% Level 2: Senior Executives (N=230) 68% Level 3: Senior Management (N=779) 75% Level 4: Management/Supervisory Staff (N=1,373) 75% Level 5: Functional & Program Staff (N=1,516) 75% Level 6: Support Staff (N=1,053) 69% 0% 20% 40% 60% 80% 100% Percentage of staff receiving benefits AVERAGE VALUE OF RETIREMENT BENEFITS Among those who receive the benefit Cash value Among all staff Cash value % of base compensation % of base compensation Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 $5,831 $5,249 $3,918 $2,785 $1,984 $1,965 5.4% 5.2% 5.0% 4.9% 4.6% 4.9% $2,863 $3,580 $2,950 $2,075 $1,486 $1,352 2.7% 3.5% 3.8% 3.7% 3.4% 3.4% Notes: “Among all staff” averages the value of benefits across all employees, including those who do not receive the benefit. “Among those who receive the benefit” averages the value of the benefit among employees who receive the benefit. See the explanation at the beginning of the chapter of how to use these values. Although fewer Chief Executives receive retirement benefits, those that do tend to fare slightly better than other employees, with a percentage of base cash compensation of 5.4% and a cash value of $5,831. This decreases to 2.7% of base cash compensation or $2,863 when nonrecipients are included. ® ©2012 CharityVillage June 2012 Page 49 2012 Canadian Nonprofit Sector Salary Survey Retirement benefits for the remaining staff levels range from 4.6% to 5.2% of base compensation among those who receive the benefit. This decreases to 3.4% to 3.8% when non-recipients are included. Exhibit 6-4 provides a detailed view of retirement benefits received at each staffing level, based on the definitions below. Retirement Benefit Definitions RRSP – Contribution: An arrangement where the employer contributes to an employee’s registered retirement savings plan where the employee is not required to make a contribution in order to receive the benefit. RRSP – Matched Contribution: An arrangement where an employer matches (at a prescribed rate) the contribution made by the employee to the employee’s registered retirement savings plan. Defined Benefit Pension Plan: A plan in which the employer guarantees that the employee will receive a pension with a defined dollar value upon retirement, regardless of the performance of the underlying investment pool. Defined Contribution Pension Plan: A plan in which the employer makes predefined contributions for the employee, but the dollar value of the pension received by the employee depends on the investment’s performance. EXHIBIT 6-4: RETIREMENT BENEFI TS BY LEVEL Level 4: Level 5: Level 6: Management/ Functional & Support Supervisory Program Staff Staff Staff (N=1,516) (N=1,053) (N=1,373) Level 1: Chief Executives (N=742) Level 2: Senior Executives (N=230) Level 3: Senior Management (N=779) 34% 40% 45% 43% 39% 32% Matched contribution 18% 25% 27% 29% 21% 24% Contribution 17% 17% 21% 17% 22% 12% Pension plan total 17% 31% 35% 35% 41% 41% Defined contribution pension plan 6% 8% 8% 8% 9% 17% Defined benefit pension plan 11% 25% 28% 28% 32% 26% Health benefits continued after retirement 2% 3% 2% 1% 4% 2% RRSP total Note: Percentages sum to more than 100% due to multiple responses. Among the retirement benefits offered, RRSP plans continue to be more common than pension plans at the management levels. Overall, the proportion of employees receiving RRSP ® ©2012 CharityVillage June 2012 Page 50 2012 Canadian Nonprofit Sector Salary Survey plans has remained steady since 2011 for levels 1 to 4, ranging from 34% total contributions for Chief Executives to 45% for senior managers. Results for employees at levels 5 and 6 show that RRSP benefits are somewhat lower than in 2011, at 39% and 32% respectively. Matched contribution plans continue to be more common than basic contributions at most levels. At most levels, the prevalence of pension plans is unchanged from 2011. The only significant change is at level 5, where 41% currently enjoy a pension plan compared to only 33% in 2011. At the five lower levels, 31% to 41% of employees have a compensation package that includes a pension plan, while only 17% of Chief Executives receive this benefit. At all levels, defined benefit pension plans continue to be considerably more common than defined contribution pension plans. Health benefits rarely continue after retirement from the nonprofit sector, with 4% or less of survey participants across all staff levels indicating they receive this benefit. The average employer RRSP contributions by level are summarized in Exhibit 6-5. The average value for the top two staffing levels is 4.9%, while levels 3, 4 and 6 sit between 4.3% and 4.4%. The average employer contribution for level 5 staff is somewhat lower than other levels, at only 3.9%. EXHIBIT 6-5: EMPLOYER RRSP CON TRIBUTION PERCENTAGE S AVERAGE EMPLOYER RRSP CONTRIBUTION AS A PERCENTAGE OF BASE COMPENSATION Level 4: Level 3: Management/ Senior Supervisory Management Staff Level 1: Chief Executives Level 2: Senior Executives Average RRSP contribution (regardless of approach) 4.9% 4.9% 4.4% Matched contribution 4.7% 4.7% Basic contribution 5.2% 5.2% ® ©2012 CharityVillage June 2012 Level 5: Functional & Program Staff Level 6: Support Staff 4.3% 3.9% 4.3% 4.4% 4.4% 4.2% 4.3% 4.3% 4.2% 3.6% 4.0% Page 51 2012 Canadian Nonprofit Sector Salary Survey EDUCATION BENEFITS Education benefits provide value not only to the employee but also to the employer. Generally, better-trained employees are more productive, work more efficiently and make fewer mistakes. Accordingly, providing education benefits to employees is also a benefit to the employer. As Exhibit 6-6 demonstrates, a significant majority (between 80% and 87%) of employees across all staff levels receive some sort of education benefit from their organization, usually for ongoing or periodic professional development. Findings are generally consistent with 2011. EXHIBIT 6-6: PROPORTION OF EMPLOYEES RECEIVING EDU CATION BENEFITS Level 1: Chief Executives (N=723) 81% Level 2: Senior Executives (N=215) 83% Level 3: Senior Management (N=753) 86% Level 4: Management/Supervisory Staff (N=1,339) 85% Level 5: Functional & Program Staff (N=1,478) 87% Level 6: Support Staff (N=1,034) 80% 0% 20% 40% 60% 80% 100% Percentage of staff receiving benefits AVERAGE VALUE OF EDUCATION BENEFITS IN PAST 12 MONTHS Among those who receive the benefit Among all staff Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 $1,082 $945 $920 $716 $548 $660 $876 $783 $789 $608 $474 $530 Notes: “Among all staff” averages the value of benefits across all employees, including those who do not receive the benefit. “Among those who receive the benefit” averages the value of the benefit among employees who receive the benefit. See the explanation at the beginning of the chapter of how to use these values. For employees who do receive education benefits, the dollar value tends to decrease across the staff levels, with the top three levels receiving roughly $900 to $1,100 worth of education in contrast to $548 to $716 for the lower three staff levels. When the figures are averaged across all employees, including those who do not receive education benefits, this amount drops between approximately $75 and $200, depending on level. ® ©2012 CharityVillage June 2012 Page 52 2012 Canadian Nonprofit Sector Salary Survey AUTOMOBILE BENEFITS Automobile benefits include employer-covered benefits like parking, vehicle allowances and/or access to a vehicle for work. As shown in Exhibit 6-7, automobile benefits are offered to roughly one-third of Chief Executives (34%) and senior management (32%) and to two-fifths (40%) of senior executives. Not surprisingly, automobile benefits are somewhat less common for the three lower levels, ranging from 23% to 27%. The average value of the benefit among those who receive automobile benefits ranges from $629 at level 6 to $2,765 for senior executives. EXHIBIT 6-7: PROPORTION OF EMPLOYEES RECEIVING AUT OMOBILE BENEFITS Level 1: Chief Executives (N=744) 34% Level 2: Senior Executives (N=227) 40% Level 3: Senior Management (N=779) 32% Level 4: Management/Supervisory Staff (N=1,353) 23% Level 5: Functional & Program Staff (N=1,496) 27% Level 6: Support Staff (N=1,057) 26% 0% 20% 40% 60% 80% 100% Percentage of staff receiving benefits AVERAGE VALUE OF AUTOMOBILE BENEFITS Among those who receive the benefit Among all staff Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 $2,393 $2,765 $1,511 $1,204 $731 $629 $823 $1,092 $486 $271 $200 $165 Notes: “Among all staff” averages the value of benefits across all employees, including those who do not receive the benefit. “Among those who receive the benefit” averages the value of the benefit among employees who receive the benefit. See the explanation at the beginning of the chapter of how to use these values. ® ©2012 CharityVillage June 2012 Page 53 2012 Canadian Nonprofit Sector Salary Survey However, the overall figures for automobile benefits can be somewhat misleading. As shown in Exhibit 6-8, while many organizations provide some form of automobile benefit, the result is largely driven by the number of employees who received paid parking. If parking is excluded, the proportion of employees receiving automobile benefits ranges from 5% to 14%, depending on level. It is also important to keep in mind that for many employees, parking at or near work is already available for free. For example, only 25% of Chief Executives receive paid parking from their employers, but another 50% have free parking available. In other words, only 25% have to pay their own parking. It should be noted that in many cases, paid parking is considered a taxable benefit. EXHIBIT 6-8: AUTOMOBILE BENEFI TS BY LEVEL Level 1: Level 2: Level 3: Chief Senior Senior Executives Executives Management (N=744) (N=227) (N=779) Level 4: Management/ Supervisory Staff (N=1,353) Level 5: Level 6: Functional & Support Program Staff Staff (N=1,496) (N=1,057) Parking Employer-paid parking (that wouldn't otherwise be free) 25% 30% 25% 19% 22% 17% Parking that is already free 50% 41% 40% 42% 48% 44% Vehicle allowance 9% 7% 4% 1% 1% 0.3% Regular use of organizationowned vehicle 3% 2% 3% 3% 5% 8% Regular use of organizationleased vehicle 3% 5% 3% 1% 2% 2% Other automobile benefits Notes: Percentages are not additive due to multiple responses. ® ©2012 CharityVillage June 2012 Page 54 2012 Canadian Nonprofit Sector Salary Survey Following the trend in the 2011 study, a significant majority (83%) of organizations offer a per kilometre gas allowance to employees for work-related travel. As presented in Exhibit 6-9, just under half (48%) provide reimbursement at a rate of 36¢ to 45¢ per kilometre, while 37% offer reimbursement at 46¢ to 55¢ per kilometre. EXHIBIT 6-9: ALLOWANCES FOR US E OF PERSONAL VEHICL E Per kilometre allowance for use of personal vehicle 1 (N=1,238) Per kilometre allowance 2 (N=1,025, Mean=40¢/km) 3% 1% Allowance provided 83% Allowance not provided 17% Note: 1 11% 37% 48% 25¢ or less 26¢ to 35¢ 36¢ to 45¢ 46¢ to 55¢ More than 55¢ Reporting base is organizations that participated in the survey. Reporting base for allowance amount is those organizations that offer an allowance. 2 As in 2011, the sector average of 40¢ per kilometre continues to be well below the rates permitted by the Canadian Revenue Agency (CRA). According to the CRA website, 2012 rates are: 53¢ per kilometre for the first 5,000 kilometres driven 47¢ per kilometre driven after that An additional 4¢ per kilometre for travel in the Northwest Territories, Yukon, and Nunavut PERQUISITES Perquisites or “perks” are fringe benefits not included in traditional compensation and benefits categories. There are a number of benefits that fit within this category, such as adoption assistance, fitness club memberships and dues for professional associations or clubs. A significant majority of employees in the nonprofit sector receive at least some perquisite benefits, ranging from 70% for support staff to 90% for senior managers. The breakdown of perk offerings by staff level is summarized in Exhibit 6-10 on the next page. Among those who receive perks, the average value increases with seniority, ranging from a high of $1,892 for Chief Executives down to $558 for support staff (level 6). ® ©2012 CharityVillage June 2012 Page 55 2012 Canadian Nonprofit Sector Salary Survey EXHIBIT 6-10: PROPORTION OF EM PLOYEES RECEIVING PE RQUISITES Level 1: Chief Executives (N=739) 83% Level 2: Senior Executives (N=226) 89% Level 3: Senior Management (N=774) 90% Level 4: Management/Supervisory Staff (N=1,381) 86% Level 5: Functional & Program Staff (N=1,514) 76% Level 6: Support Staff (N=1,046) 70% 0% 20% 40% 60% 80% 100% Percentage of staff receiving benefits AVERAGE VALUE OF PERQUISITES Level 1 Level 2 Level 3 Level 4 Level 5 Level 6 Among those who receive the benefit $1,892 $1,819 $1,370 $979 $606 $558 Among all staff $1,568 $1,621 $1,228 $838 $461 $392 Notes: “Among all staff” averages the value of benefits across all employees, including those who do not receive the benefit. “Among those who receive the benefit” averages the value of the benefit among employees who receive the benefit. See the explanation at the beginning of the chapter of how to use these values. Exhibit 6-11 on the next pagesummarizes the frequency of different perks received at the various staff levels. At all levels, employer-paid conference registration and travel costs continue to be among the top five perks. With the exception of the Chief Executive group, tuition reimbursement/assistance is also in the top five. Meanwhile, an employer-paid cell phone or smart phone for work purposes is a top-five perk for all employee levels except support staff. Other notable findings are summarized below: In addition to the benefits listed above, the remaining top five perks offered to Chief Executives consist of professional dues, a compressed workweek or flextime and coverage of cell phones or smart phones for personal use. These top-five benefits remain unchanged from 2011. The top five perks for level 4 staff also remain unchanged from the last study. They consist 0f professional dues and a compressed workweek or flextime, in addition to those listed above. Management employees at levels 2 and 3 continue to receive professional dues as a topfive benefit. New this year for level 2 are maternity/paternity benefits, which edged out compressed workweeks or flextime which is still top five for level 3. Rounding out the top perks most common among level 5 staff are compressed workweeks, paid leave and maternity/paternity benefits. ® ©2012 CharityVillage June 2012 Page 56 2012 Canadian Nonprofit Sector Salary Survey Maternity/paternity leave, a compressed workweek and paid leave are also among the top five perks for support staff. EXHIBIT 6-11: PERQUISITES BY L EVEL Conference registration and travel Cell phone/smartphone for work Professional dues (i.e., associations) Compressed workweek or flextime Cell phone/smartphone for personal use Earned days off program Paid leave of absence Tuition assistance/reimbursement 35 hour work-week with full pay Expense account Home office equipment Maternity/paternity benefits Personal use of reward points Internet at home for telecommuting PDA provided (other than smartphone) Wellness/fitness subsidy Financial/retirement planning Business travel insurance (non-health) Public transit pass or allowance Business class airfare (for trips over 3 hrs.) Fitness club membership Paid child care during business travel Other club membership(s) Employee loan program Lieu time/personal days off* Legal counselling Spouse's travel expenses for conferences Paid sick leave* Adoption assistance Meals/snacks* Charitable gift/donation matching Emergency/disaster relief fund Other Level 1 N=739 56% 52% 30% 27% 22% 17% 17% 16% 16% 13% 12% 11% 11% 8% 7% 5% 5% 4% 3% 2% 2% 2% 1% 1% 1% 1% 1% 0.4% 0.3% 0.3% 0.1% 0.1% 1% Level 2 N=226 59% 63% 42% 24% 22% 16% 17% 30% 17% 12% 9% 28% 17% 7% 6% 6% 14% 6% 7% 5% 5% 2% – 4% 1% 0.4% – 0.4% 3% 1% 1% – 4% Level 3 N=774 57% 61% 46% 27% 15% 17% 19% 29% 16% 10% 7% 24% 11% 9% 2% 11% 14% 6% 5% 1% 7% 2% 0.1% 2% 1% 0.4% – 0.4% 7% 2% – – 2% Level 4 Level 5 Level 6 N=1,381 N=1,514 N=1,046 50% 33% 32% 45% 16% 8% 32% 11% 11% 34% 20% 24% 8% 3% 2% 18% 13% 10% 19% 16% 14% 38% 24% 29% 12% 10% 12% 5% 2% 1% 6% 1% 1% 20% 16% 25% 7% 3% 4% 7% 2% 2% 2% 1% 0.2% 7% 7% 7% 10% 4% 9% 3% 3% 2% 5% 7% 3% 1% 1% 0.4% 6% 2% 5% 2% 1% 1% 0.2% – – 3% 4% 8% 1% 2% 0.3% 1% 0.2% 1% 0.1% – – 0.2% 0.1% 0.1% 5% 2% 4% 1% 2% 1% 0.3% 0.1% – 0.2% 1% 1% 1% 1% 2% Notes: Percentages sum to more than 100% due to multiple responses. Bolded items represent the top five benefits for each level. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 57 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT VALUES Exhibit 6-12 summarizes the value of the benefits covered in this chapter. As outlined in the beginning of this chapter, the value stated for “those who receive the benefit” is the average value of the benefit when it is offered. These values do not represent the entire population and subsequently are not additive and cannot be used to determine the overall average value of the compensation package. In contrast, the “among all staff” value represents the average compensation value of benefits for all employees in the sector. These can be added together to calculate the total value of benefits provided at each level. EXHIBIT 6-12: SUMMARY OF BENEFIT VALUES AMONG THOSE WHO RECEIVE THE BENEFIT Level 1: Chief Executives Level 2: Senior Executives Level 3: Level 4: Level 5: Senior Management/ Functional Management Supervisory & Program Staff Staff Level 6: Support Staff Health $6,309 $7,485 $5,866 $4,579 $5,080 $4,542 Retirement $5,831 $5,249 $3,918 $2,785 $1,984 $1,965 Education $1,082 $945 $920 $716 $548 $660 Automobile $2,393 $2,765 $1,511 $1,204 $731 $629 Perquisites $1,892 $1,819 $1,370 $979 $606 $558 AMONG ALL STAFF Health $4,700 $6,587 $5,479 $4,208 $4,699 $3,856 Retirement $2,863 $3,580 $2,950 $2,075 $1,486 $1,352 Education $876 $783 $789 $608 $474 $530 Automobile $823 $1,092 $486 $271 $200 $165 Perquisites $1,568 $1,621 $1,228 $838 $461 $392 Average Total Value $10,830 $13,663 $10,932 $8,000 $7,320 $6,295 Notes: “Among all staff” averages the value of benefits across all employees, including those who do not receive the benefit. “Among those who receive the benefit” averages the value of the benefit among employees who receive the benefit. See the explanation at the beginning of the chapter of how to use these values. For example, the average total cash compensation for Chief Executives (from Chapter 2) was $86,461. When we add the average benefit value of $10,830, the total average value of the Chief Executive compensation package is $97,291 (cash plus benefits). ® ©2012 CharityVillage June 2012 Page 58 2012 Canadian Nonprofit Sector Salary Survey VII. Appendix I – Detailed Tables by Type of Nonprofit ® ©2012 CharityVillage June 2012 Page 59 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN REGISTERED CHARITIES This section presents compensation and benefits benchmarks for employees working in Registered Charities. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYEES RECEIVI NG BENEFITS BY LEVEL IN REGISTERED CHARITIES Level 1: Chief Executives Health Retirement Education Automobile Perquisites 73% 47% 82% 34% 81% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 87% 64% 87% 37% 87% 93% 73% 88% 28% 89% 92% 75% 86% 22% 85% 91% 74% 85% 21% 69% 81% 64% 77% 24% 64% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN REGISTERED CHARITIES Level 1: Chief Executives (N=547) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=157) (N=569) (N=1,036) (N=1,075) (N=741) 31% 16% 16% 17% 6% 35% 22% 14% 30% 6% 41% 26% 18% 35% 6% 41% 30% 14% 37% 5% 39% 24% 24% 39% 3% 35% 26% 14% 33% 5% 12% 25% 29% 32% 36% 29% 2% 3% 2% 1% 1% 1% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN REGISTER ED CHARITIES Level 1: Chief Executives (N=548) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=156) (N=570) (N=1,018) (N=1,056) (N=746) 25% 28% 22% 18% 19% 18% 52% 46% 42% 39% 55% 39% 9% 7% 4% 1% 0.4% 0.1% 3% 2% 2% 3% 2% 5% 2% 6% 2% 1% 0.2% 0.4% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 60 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN REGISTERED CHARITIES Level 1: Chief Executives (N=556) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=159) (N=581) (N=1,061) (N=1,099) (N=763) 42% 24% 1% 56% 26% 1% 55% 33% 2% 62% 26% 0.3% 50% 33% 0.3% 40% 36% 0.4% 35% 21% 1% 49% 22% 2% 43% 34% 1% 54% 26% 1% 44% 31% 1% 31% 35% 1% 42% 26% 1% 56% 24% 2% 49% 39% 2% 57% 32% 0.4% 50% 38% 1% 35% 42% 1% 39% 25% 2% 52% 24% 7% 46% 38% 3% 57% 30% 1% 50% 37% 0.4% 42% 35% 1% 40% 24% 2% 55% 28% 1% 50% 37% 3% 57% 31% 1% 50% 36% 2% 42% 36% 1% 41% 17% 9% 61% 19% 4% 49% 31% 11% 50% 35% 5% 51% 28% 10% 38% 37% 4% 27% 7% 3% 40% 7% 2% 45% 8% 4% 44% 5% 2% 37% 4% 4% 35% 4% 3% 28% 11% 22% 42% 14% 25% 44% 16% 26% 41% 13% 31% 41% 16% 28% 41% 14% 20% 37% 25% 1% 51% 28% 1% 41% 42% 3% 55% 32% 1% 40% 43% 1% 31% 43% 1% 11% 5% 1% 15% 7% 1% 15% 7% 1% 12% 4% 1% 17% 7% 1% 11% 6% 1% 34% 12% 1% 53% 13% 2% 45% 28% 1% 59% 16% 1% 46% 20% 4% 39% 16% 1% 29% 6% 1% 54% 6% 1% 51% 5% 1% 59% 4% 0.3% 43% 8% 1% 36% 5% 0.4% Page 61 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN REGISTERED CHARIT IES Level 1: Chief Executives (N=546) 35 hour work-week with full pay Adoption assistance Business class airfare (trips over 3 hrs.) Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Charitable gift/donation matching Compressed workweek or flextime Conference registration and travel Earned days off program Emergency/disaster relief fund Employee loan program Expense account Financial/retirement planning Fitness club membership Home office equipment Internet at home for telecommuting Legal counselling Lieu time/personal days off* Maternity/paternity benefits Meals/snacks* Other club membership(s) Paid child care during business travel Paid leave of absence Paid sick leave* PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Spouse's travel expenses for conferences Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=154) (N=567) (N=1,038) (N=1,082) (N=742) 14% 0.2% 15% 2% 15% 8% 10% 5% 12% 3% 8% 6% 1% 3% 0% 0.1% 1% 0.1% 4% 3% 8% 4% 5% 3% 20% 23% 14% 6% 4% 1% 49% 0.2% 28% 54% 17% 0% 0.4% 12% 5% 2% 10% 56% 1% 26% 53% 17% 0% 1% 11% 14% 5% 10% 57% 0% 28% 58% 18% 0% 1% 8% 15% 9% 8% 42% 0.1% 35% 51% 18% 0.1% 1% 5% 11% 7% 5% 16% 0% 24% 38% 15% 0% 0.3% 3% 5% 4% 2% 9% 0% 18% 27% 12% 0% 0.1% 2% 10% 7% 0.4% 9% 9% 11% 8% 2% 2% 1% 1% 10% 0.2% 1% 0% 1% 25% 1% 0% 0.2% 2% 22% 0.2% 0.1% 1% 1% 19% 1% 0.2% 0.1% 3% 11% 0.3% 0% 0.4% 1% 20% 0% 0% 1% 1% 2% 2% 1% 0.4% 17% 1% 16% 1% 17% 1% 18% 0.2% 11% 0.1% 14% 0.2% 6% 3% 1% 1% 0.4% 0.2% 10% 14% 11% 5% 3% 4% 29% 41% 48% 32% 12% 11% 2% 5% 5% 5% 7% 3% 1% 0% 0% 0.2% 0% 0% 15% 3% 1% 28% 4% 3% 28% 8% 2% 43% 4% 1% 17% 5% 1% 30% 3% 1% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 62 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN REGISTERED CHARITIES AMONG THOSE WHO RECEIVE THE BENEFIT Health Level 1 $6,360 7.2% $5,788 5.5% $1,062 $2,465 $1,825 Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 2 $6,206 9.3% $4,876 5.3% $845 $2,361 $1,525 Level 3 $5,540 7.8% $4,006 5.2% $877 $1,295 $1,287 Level 4 $4,325 8.1% $2,674 4.9% $682 $1,174 $1,030 Level 5 $4,702 11.0% $2,060 4.8% $508 $1,049 $602 Level 6 $4,157 11.4% $1,999 5.0% $707 $737 $424 $5,146 7.2% $2,909 3.8% $770 $363 $1,139 $10,327 $3,957 7.4% $2,000 3.7% $588 $255 $878 $7,678 $4,283 10.0% $1,516 3.5% $431 $221 $413 $6,864 $3,380 9.3% $1,271 3.2% $541 $176 $271 $5,639 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $4,643 5.3% $2,697 2.6% $870 $836 $1,480 $10,526 $5,393 8.1% $3,126 3.4% $733 $867 $1,328 $11,447 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN REGISTERED CHARITIES st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd rd th 1 quartile 2 quartile 3 quartile 4 quartile $25,160 to $60,000 $60,000 to $78,000 $78,000 to $98,965 $98,965 to $288,750 $11.89 to $30.56 $30.56 to $39.56 $39.56 to $50.00 $50.00 to $144.32 $28,000 to $65,250 $65,250 to $75,000 $75,000 to $97,000 $97,000 to $182,640 $14.42 to $31.39 $31.39 to $38.46 $38.46 to $50.36 $50.36 to $93.66 $21,000 to $56,000 $56,000 to $70,000 $70,000 to $86,331 $86,331 to $158,000 $12.02 to $28.91 $28.91 to $35.90 $35.90 to $45.09 $45.09 to $82.42 $21,333 to $44,444 $44,444 to $53,229 $53,229 to $60,494 $60,494 to $125,000 $10.26 to $22.03 $22.03 to $27.39 $27.39 to $30.77 $30.77 to $62.80 $18,304 to $36,500 $36,500 to $43,000 $43,000 to $49,018 $49,018 to $116,606 $8.80 to $18.25 $18.25 to $21.63 $21.63 to $25.48 $25.48 to $56.06 $19,635 to $32,158 $32,158 to $39,403 $39,403 to $41,900 $41,900 to $104,000 $9.50 to $16.03 $16.03 to $20.14 $20.14 to $21.98 $21.98 to $50.00 Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 63 2012 Canadian Nonprofit Sector Salary Survey NOTES The following notes apply to the compensation tables that follow: Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. ® ©2012 CharityVillage June 2012 Page 64 Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract REGION British Columbia Alberta Greater Toronto Area Ottawa Rest of Ontario Rest of Canada JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree $1,360 $1,366 $494 $1,095 $1,751 $2,756 $2,637 $711 $1,001 $2,270 $1,382 $2,136 $695 $1,502 $1,316 $1,544 $1,250 $77,467 $91,313 $94,450 $78,332 $75,095 $72,165 $74,315 $80,727 $88,770 $98,046 $88,151 $90,776 $80,664 $47.39 $41.55 $32.67 $64,378 $37.95 $73,473 $44.24 $85,755 $49.18 $94,563 $58.75 $112,610 $60,563 $77,677 $89,893 $38.27 $41.52 $46.12 $51.01 $45.14 $29.92 $58,908 $37.53 $73,342 $45.84 $87,817 $55.03 $106,312 $66.23 $125,198 $58,849 $75,504 $81,877 $89,192 $68,746 $40.28 $47.61 $48.81 $40.35 $38.38 $37.47 ©2012 CharityVillage June 2012 ® $30.65 $38.70 $42.39 $45.75 $35.07 $31.67 $39.71 $46.62 Page 65 $492 $1,451 $1,665 $1,351 $1,352 $1,339 $1,716 $537 $614 $1,814 $1,851 $1,909 $1,236 $858 $1,455 $818 $0 $84,023 $60,668 $88,013 $43.68 $29.17 $42.31 $1,365 $82,705 Base $42.73 Hourly Bonus/ Variable 0.9 1.4 1.6 0.8 1.6 1.3 1.3 1.9 N/A $59,544 $77,006 $83,193 $90,736 $69,996 $61,055 $79,128 $91,559 0.9 1.5 1.7 1.5 1.5 0.9 1.2 2.0 1.9 1.5 1.2 1.4 1.4 1.1 1.2 1.6 1.1 0.8 1.9 1.6 1.6 1.3 0.8 1.4 0.4 0.0 1.3 $65,089 $74,474 $88,024 $95,945 $114,746 $59,402 $74,437 $89,568 $109,068 $127,835 $92,136 $82,030 $75,666 $82,079 $90,108 $99,763 $88,688 $78,081 $93,128 $96,301 $80,241 $76,331 $73,023 $85,478 $61,485 $88,013 $84,070 Total 22.0 21.3 22.1 17.2 20.4 22.0 22.9 17.9 19.2 21.3 22.2 23.7 24.4 19.3 21.3 22.9 24.0 25.0 22.9 21.5 21.6 21.7 23.9 20.2 21.0 21.5 22.3 22.3 20.0 21.6 22.4 22.3 15.0 - 21.8 Bonus Vacation % Days Level 1: Chief Executives COMPENSATION BY LEVEL IN REGISTERED CHARITIES (LEVELS 1 & 2) 27 292 175 33 87 154 151 12 161 105 114 81 69 179 113 89 59 74 110 435 223 105 106 84 27 99 50 163 37 137 59 492 34 19 545 # of People 27 292 175 33 87 154 151 12 161 105 114 81 69 179 113 89 59 74 110 435 223 105 106 84 27 99 50 163 37 137 59 492 34 19 545 N $38.90 $39.15 $44.68 $26.29 $36.92 $45.64 $47.72 $27.13 $35.18 $40.85 $43.88 $46.26 $24.38 $36.57 $34.29 $44.74 $50.46 $50.89 $39.53 $41.15 $39.56 $46.36 $45.99 $37.17 $35.32 $49.73 $47.30 $42.19 $36.59 $42.65 $43.18 $34.21 $38.47 $42.50 Hourly $77,594 $76,241 $87,996 $52,162 $72,655 $88,907 $92,779 $56,942 $69,098 $78,317 $83,744 $90,350 $48,838 $72,776 $65,982 $86,871 $97,479 $97,605 $77,455 $79,125 $77,849 $90,760 $89,272 $73,565 $70,157 $98,033 $91,050 $82,397 $72,026 $82,422 $83,543 $71,154 $80,016 $82,732 Base $456 $1,022 $1,455 $1,667 $833 $762 $1,405 $1,471 $38 $2,068 $568 $1,012 $1,316 $1,275 $558 $1,987 $1,141 $1,004 $1,075 $389 $480 $1,170 $1,481 $3,643 $806 $1,944 $1,059 $2,369 $580 $1,094 $1,167 $0 $0 $1,056 $78,050 $77,263 $89,451 N/A $53,829 $73,489 $89,669 $94,184 N/A $58,413 $69,136 $80,385 $84,312 $91,362 $50,153 $74,051 $66,540 $88,858 $98,619 $98,609 $78,529 $79,513 $78,329 $91,930 $90,754 $77,208 $70,963 $99,978 $92,110 $84,765 $72,606 $83,516 $84,710 $71,154 $80,016 $83,788 Total 0.6 1.1 1.3 0.0 1.1 0.6 1.8 1.0 0.1 2.1 0.8 1.1 0.9 1.5 1.0 2.2 1.1 0.9 1.2 0.5 0.6 1.4 1.6 2.8 0.6 2.0 1.2 2.1 0.7 1.4 1.2 0.0 0.0 1.1 16.7 21.2 19.7 15.9 21.2 20.7 22.9 12.1 18.0 19.1 22.9 22.4 13.6 17.3 20.1 21.4 23.9 21.6 20.2 23.1 19.7 21.0 18.2 18.1 19.8 21.3 20.7 20.1 19.5 22.9 21.0 13.9 - 20.6 Bonus Vacation % Days Level 2: Senior Executives Bonus/ Variable 9 85 33 12 27 46 20 17 18 36 31 59 19 16 24 27 57 44 124 54 33 31 36 14 31 9 70 10 30 18 152 9 7 168 # of People 9 85 33 12 27 46 20 17 18 36 28 46 19 16 24 27 44 32 120 51 23 28 36 14 31 9 64 10 23 15 136 9 7 152 N 2012 Canadian Nonprofit Sector Salary Survey Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract REGION British Columbia Alberta Greater Toronto Area Ottawa Rest of Ontario Rest of Canada JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree $72,396 $72,496 $67,533 $83,248 $67,944 $73,999 $80,684 $65,081 $61,881 $62,430 $71,098 $68,439 $70,276 $80,932 $70,026 $77,713 $70,150 $46,413 $56,288 $62,636 $66,801 $81,617 $57,528 $60,347 $65,224 $71,030 $74,483 $35,067 $55,579 $69,232 $71,034 $72,077 $58,250 $64,496 $71,433 $37.91 $32.47 $40.02 $35.11 $37.88 $42.20 $34.12 $31.91 $32.63 $36.80 $35.53 $36.44 $42.74 $35.96 $40.46 $36.47 $23.82 $29.24 $32.55 $34.93 $42.71 $29.45 $31.08 $34.28 $36.82 $38.91 $18.33 $28.50 $36.03 $37.05 $37.71 $29.36 $33.55 $37.11 Base $37.65 Hourly ©2012 CharityVillage June 2012 ® Page 66 $649 $645 $471 $378 $220 $527 $571 $625 $0 $532 $714 $479 $272 $397 $275 $784 $631 $293 $278 $430 $175 $834 $305 $413 $433 $210 $356 $388 $1,044 $411 $261 $413 $0 $0 $385 Bonus/ Variable $58,898 $65,140 $71,904 $35,444 $55,799 $69,759 $71,605 $72,702 N/A $57,528 $60,879 $65,938 $71,509 $74,756 $46,810 $56,563 $63,420 $67,431 $81,910 $77,991 $70,580 $71,273 $69,273 $70,581 $81,345 $70,459 $68,154 $74,355 $81,072 $66,125 $62,293 $62,691 $72,909 $67,533 $83,248 $72,781 Total 1.0 0.9 0.6 1.0 0.4 0.7 0.7 0.9 0.0 0.9 0.8 0.7 0.4 0.7 0.4 1.2 0.8 0.4 0.3 0.6 0.2 1.3 0.4 0.5 0.6 0.3 0.6 0.5 1.3 0.5 0.5 0.6 0.0 0.0 0.5 19.9 18.9 18.9 14.4 17.1 19.0 19.9 21.0 14.8 17.5 18.6 19.8 20.3 17.0 16.7 18.9 18.6 21.0 19.5 19.3 19.4 19.8 19.1 19.3 19.3 20.4 20.1 19.2 19.1 19.3 18.6 19.5 17.0 - 19.4 Bonus Vacation % Days Level 3: Senior Management COMPENSATION BY LEVEL IN REGISTERED CHARITIES (LEVELS 3 & 4) 35 272 117 9 85 122 127 62 36 92 127 169 282 56 76 109 141 289 237 561 278 140 152 163 65 101 78 354 40 135 90 744 42 12 798 # of People 35 272 117 9 85 122 127 62 36 92 117 134 152 56 76 99 121 154 153 402 175 82 108 137 53 88 60 202 39 107 59 503 40 12 555 N $21.64 $24.76 $26.62 $17.43 $24.37 $25.99 $25.97 $24.96 $26.74 $22.79 $23.55 $24.34 $26.78 $27.75 $20.59 $23.47 $25.68 $27.14 $28.91 $29.56 $26.36 $25.54 $26.25 $30.89 $27.38 $29.22 $25.58 $27.73 $30.61 $27.57 $24.10 $23.73 $28.12 $24.84 $22.45 $27.70 Hourly $42,693 $48,138 $52,155 $34,675 $47,192 $50,232 $50,339 $49,220 $53,579 $45,318 $46,181 $47,485 $51,509 $53,528 $41,215 $45,468 $49,826 $52,076 $55,730 $55,948 $51,255 $49,611 $51,226 $58,047 $53,163 $56,729 $50,222 $54,832 $57,777 $53,451 $46,853 $45,932 $53,570 $51,662 $46,698 $53,225 Base $137 $492 $253 $527 $554 $390 $155 $512 $139 $171 $320 $508 $307 $354 $108 $299 $344 $533 $421 $314 $289 $273 $258 $86 $935 $22 $728 $373 $176 $366 $138 $367 $324 $118 $0 $299 $42,831 $48,630 $52,408 $35,201 $47,746 $50,622 $50,494 $49,731 $53,718 $45,489 $46,501 $47,992 $51,816 $53,882 $41,323 $45,767 $50,170 $52,609 $56,151 $56,261 $51,544 $49,884 $51,483 $58,133 $54,098 $56,750 $50,949 $55,205 $57,953 $53,817 $46,991 $46,298 $53,894 $51,780 $46,698 $53,524 Total 0.4 0.7 0.4 0.4 0.7 0.8 0.3 0.8 0.3 0.2 0.7 0.9 0.2 0.7 0.2 0.7 0.6 0.7 0.8 0.6 0.5 0.4 0.5 0.2 1.7 0.1 1.3 0.3 0.3 0.7 0.3 0.5 0.5 0.2 0.0 0.5 17.2 16.3 17.3 12.4 16.3 16.8 17.8 18.2 14.4 13.2 15.8 16.0 17.7 18.9 14.2 15.9 16.8 18.6 18.8 17.6 17.8 18.5 18.8 17.6 14.8 17.9 16.5 18.9 18.4 16.8 17.1 16.7 18.0 14.5 - 17.7 Bonus Vacation % Days Level 4: Management/ Supervisory Bonus/ Variable 104 524 109 41 265 154 176 75 9 104 170 258 329 779 155 175 196 172 742 846 1,154 758 259 629 289 69 316 185 894 93 352 164 1,790 157 57 2,004 # of People 104 524 109 41 265 154 176 75 9 104 162 226 248 237 155 157 162 124 256 272 771 413 156 247 175 56 170 109 361 84 210 113 861 134 52 1,047 N 2012 Canadian Nonprofit Sector Salary Survey Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract REGION British Columbia Alberta Greater Toronto Area Ottawa Rest of Ontario Rest of Canada JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree $43,747 $43,155 $43,215 $47,581 $40,145 $46,398 $44,426 $43,203 $42,265 $46,131 $41,334 $43,571 $47,537 $49,545 $50,742 $40,952 $44,449 $42,767 $41,917 $45,399 $46,730 $44,097 $43,763 $43,491 $44,292 $49,177 $41,844 $33,848 $43,218 $48,457 $48,937 $48,775 $41,427 $34,863 $44,657 $54,752 $22.26 $20.78 $22.88 $20.29 $23.21 $23.16 $22.21 $21.04 $22.90 $20.95 $22.18 $23.68 $25.96 $25.48 $20.87 $22.49 $21.09 $21.42 $23.14 $23.90 $22.42 $21.87 $21.87 $22.29 $25.08 $21.20 $17.09 $21.96 $24.43 $24.70 $24.90 $20.05 $17.30 $22.58 $27.80 Base $22.16 Hourly ©2012 CharityVillage June 2012 ® Page 67 $366 $499 $236 $41 $378 $563 $86 $148 $1,846 $553 $540 $230 $10 $50 $294 $199 $217 $118 $69 $84 $129 $82 $145 $55 $535 $146 $55 $174 $140 $550 $106 $33 $125 $222 $0 $120 Bonus/ Variable $35,230 $45,156 $54,988 $33,889 $43,595 $49,020 $49,023 $48,924 $43,274 $44,316 $44,031 $44,522 $49,187 $41,894 $43,061 $42,115 $45,616 $46,848 $44,166 $41,037 $44,578 $41,416 $43,716 $47,592 $50,080 $50,888 $40,200 $46,572 $44,566 $43,753 $42,371 $46,164 $43,280 $43,437 $47,581 $43,867 Total 0.6 1.0 0.4 0.1 0.8 0.6 0.2 0.3 4.2 1.2 0.9 0.6 0.0 0.1 0.6 0.3 0.5 0.3 0.2 0.2 0.3 0.2 0.3 0.1 1.0 0.6 0.1 0.3 0.3 1.8 0.2 0.1 0.3 0.3 0.0 0.3 13.8 15.1 15.8 12.4 13.9 14.9 15.8 17.7 16.9 13.9 14.4 15.5 17.4 18.1 12.6 13.3 17.0 18.1 19.1 17.6 17.0 16.8 17.9 16.1 15.0 23.5 18.5 16.8 17.1 16.4 17.1 16.8 18.1 11.1 - 17.1 Bonus Vacation % Days Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN REGISTERED CHARITIES (LEVELS 5 & 6) 90 505 130 79 213 141 112 75 13 155 248 580 798 2,119 361 426 423 582 1,678 809 3,213 1,998 976 656 213 182 373 386 1,303 106 1,276 581 3,015 478 532 4,025 # of People Hourly 90 505 130 79 213 141 112 75 13 155 208 297 232 174 263 202 171 153 164 238 851 496 229 166 141 60 144 124 293 74 366 91 699 211 182 $18.01 $20.32 $20.49 $15.73 $19.56 $20.41 $20.96 $19.21 $17.91 $19.10 $19.73 $20.56 $20.16 $18.70 $18.17 $19.75 $19.82 $19.83 $20.07 $19.82 $19.56 $18.06 $20.03 $21.61 $22.56 $19.02 $20.01 $18.60 $21.14 $20.18 $16.91 $19.24 $20.57 $19.26 $16.38 1,092 $19.64 N $35,634 $40,495 $39,472 $31,880 $38,613 $40,589 $40,945 $38,479 $35,875 $38,696 $39,609 $40,735 $39,615 $36,602 $37,015 $39,847 $39,102 $38,793 $38,498 $38,265 $38,690 $36,258 $38,993 $41,098 $43,871 $37,985 $40,440 $37,462 $40,198 $39,885 $34,167 $38,180 $39,365 $40,070 $34,061 $38,549 Base $171 $152 $0 $26 $48 $178 $204 $57 $0 $68 $164 $220 $30 $31 $53 $158 $189 $88 $59 $37 $81 $53 $110 $51 $182 $19 $74 $17 $60 $218 $50 $116 $74 $111 $0 $67 $35,805 $40,646 $39,472 $31,906 $38,661 $40,768 $41,149 $38,536 $35,875 $38,764 $39,774 $40,955 $39,645 $36,633 $37,068 $40,005 $39,291 $38,881 $38,557 $38,302 $38,771 $36,311 $39,103 $41,149 $44,052 $38,004 $40,514 $37,479 $40,258 $40,103 $34,217 $38,296 $39,439 $40,181 $34,061 $38,615 Total 0.4 0.4 0.0 0.1 0.1 0.4 0.5 0.1 0.0 0.2 0.4 0.4 0.1 0.1 0.2 0.4 0.4 0.2 0.1 0.1 0.2 0.1 0.3 0.1 0.4 0.0 0.2 0.0 0.1 0.5 0.1 0.3 0.2 0.3 0.0 0.2 14.6 14.9 15.8 12.7 14.4 14.9 15.9 15.1 13.7 12.1 13.9 14.7 16.3 18.5 11.7 13.7 15.2 17.2 18.2 15.1 17.1 16.3 15.3 17.2 15.7 15.9 17.3 15.7 16.5 16.0 15.4 17.0 17.6 11.2 - 16.4 Bonus Vacation % Days Level 6: Support Staff Bonus/ Variable 148 290 25 44 95 108 97 74 12 117 154 202 234 732 168 143 182 128 503 538 1,080 785 185 453 114 81 244 187 665 69 319 134 1,096 241 281 1,618 # of People 148 290 25 44 95 108 97 74 12 117 144 183 144 136 168 133 140 73 147 164 565 304 135 157 93 40 119 71 235 46 171 87 398 200 131 729 N 2012 Canadian Nonprofit Sector Salary Survey 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN OTHER NONPROFITS This section presents compensation and benefits benchmarks for employees working in Other Nonprofits. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYEES RECEIVING BENEFI TS BY LEVEL IN OTHER NONPROFITS Level 1: Chief Executives Health Retirement Education Automobile Perquisites 79% 56% 78% 36% 88% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 91% 77% 75% 46% 94% 95% 82% 80% 44% 93% 93% 74% 81% 25% 87% 94% 77% 89% 36% 88% 91% 78% 87% 31% 82% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN OTHER NONPROFITS Level 1: Chief Executives (N=195) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=73) (N=210) (N=337) (N=441) (N=312) 43% 23% 21% 15% 6% 49% 30% 23% 33% 11% 57% 28% 31% 34% 13% 51% 28% 25% 30% 15% 38% 18% 21% 45% 18% 28% 19% 10% 55% 38% 9% 24% 24% 17% 27% 22% 1% 4% 1% 1% 9% 5% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN OTHER NONPROFITS Level 1: Chief Executives (N=196) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=71) (N=209) (N=335) (N=440) (N=311) 27% 33% 34% 22% 25% 16% 43% 31% 36% 48% 39% 53% 9% 6% 5% 1% 1% 1% 3% 4% 5% 2% 9% 14% 5% 4% 5% 2% 3% 6% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 68 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN OTHER NONPROFITS Level 1: Chief Executives (N=202) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=74) (N=213) (N=351) (N=458) (N=320) 51% 23% 0% 63% 25% 0% 54% 39% 0.3% 58% 33% 0.1% 46% 44% 2% 42% 45% 0.4% 45% 18% 1% 54% 25% 0% 48% 36% 0.3% 51% 27% 0.4% 39% 40% 0.1% 39% 42% 0% 50% 24% 1% 64% 24% 0% 56% 37% 0.3% 61% 30% 0% 44% 47% 1% 43% 44% 0.1% 50% 20% 1% 61% 26% 0% 54% 33% 1% 60% 28% 0.3% 45% 42% 0.2% 40% 44% 0.3% 50% 20% 2% 63% 24% 1% 56% 35% 2% 61% 28% 2% 45% 46% 1% 41% 44% 2% 47% 18% 6% 67% 19% 4% 56% 28% 9% 65% 20% 6% 58% 27% 4% 62% 22% 3% 32% 11% 2% 48% 6% 3% 36% 14% 3% 41% 8% 1% 32% 8% 0.2% 45% 7% 1% 31% 17% 21% 35% 24% 28% 31% 26% 35% 35% 19% 34% 17% 22% 34% 21% 19% 37% 48% 21% 1% 64% 17% 6% 56% 33% 4% 61% 27% 2% 50% 30% 12% 47% 38% 1% 15% 5% 1% 21% 2% 0% 17% 4% 0% 20% 3% 0.2% 13% 1% 0.2% 12% 13% 0.1% 43% 9% 2% 64% 8% 1% 53% 16% 3% 62% 15% 0.2% 44% 14% 1% 51% 17% 0.2% 34% 7% 1% 54% 11% 0% 57% 8% 3% 52% 7% 3% 50% 13% 3% 49% 13% 2% Page 69 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN OTHER NONPROFITS Level 1: Chief Executives (N=193) 35 hour work-week with full pay Adoption assistance Business class airfare (trips over 3 hrs.) Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Charitable gift/donation matching Compressed workweek or flextime Conference registration and travel Earned days off program Emergency/disaster relief fund Employee loan program Expense account Financial/retirement planning Fitness club membership Home office equipment Internet at home for telecommuting Legal counselling Lieu time/personal days off* Maternity/paternity benefits Meals/snacks* Other club membership(s) Paid child care during business travel Paid leave of absence PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Spouse's travel expenses for conferences Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=72) (N=207) (N=343) (N=432) (N=304) 23% 1% 21% 6% 17% 5% 17% 6% 9% 1% 19% 0.4% 6% 9% 5% 2% 1% 1% 4% 10% 3% 3% 1% 2% 26% 61% 0% 25% 59% 19% 1% 3% 15% 5% 2% 15% 19% 77% 1% 19% 72% 15% 0% 10% 13% 14% 5% 8% 17% 73% 0% 24% 55% 15% 0% 5% 17% 12% 1% 6% 14% 56% 1% 30% 48% 20% 1% 8% 5% 10% 2% 8% 2% 16% 0.2% 15% 26% 9% 2% 9% 1% 2% 0.2% 1% 2% 7% 0% 34% 41% 8% 2% 23% 1% 7% 1% 3% 6% 1% 1% 16% 1% 2% 3% 1% 0% 36% 1% 0% 5% 1% 1% 29% 6% 0% 4% 1% 0% 26% 1% 0.2% 0.2% 0.3% 0.1% 24% 4% 0% 1% 1% 0% 35% 3% 0% 4% 16% 3% 18% 1% 25% 1% 21% 0.4% 25% 1% 12% 7% 11% 13% 23% 5% 12% 4% 15% 1% 4% 0.2% 3% 33% 5% 45% 10% 40% 4% 31% 3% 9% 7% 12% 2% 1% 19% 11% 3% 0% 35% 9% 5% 0% 32% 18% 4% 0% 24% 15% 3% 0% 36% 10% 1% 0% 29% 13% 3% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 70 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN OT HER NONPROFITS AMONG THOSE WHO RECEIVE THE BENEFIT Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 1 $6,155 7.8% $5,935 5.2% $1,149 $2,194 $2,076 Level 2 $10,287 9.9% $6,062 5.1% $1,356 $3,544 $2,700 Level 3 $6,883 9.3% $3,699 4.5% $1,091 $1,869 $1,657 Level 4 $5,415 9.1% $3,111 5.0% $839 $1,261 $844 Level 5 $5,797 12.5% $1,838 4.1% $669 $434 $616 Level 6 $5,095 13.2% $1,905 4.8% $583 $484 $700 $6,531 8.8% $3,044 3.7% $874 $819 $1,534 $12,802 $5,030 8.5% $2,286 3.7% $680 $310 $733 $9,039 $5,473 11.8% $1,408 3.1% $596 $155 $539 $8,171 $4,637 12.0% $1,488 3.7% $509 $147 $572 $7,353 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $4,844 6.1% $3,318 2.9% $897 $783 $1,829 $11,671 $9,309 9.0% $4,673 3.9% $1,013 $1,619 $2,527 $19,141 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN OTHER NONPROFITS st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual rd th 2 quartile 3 quartile 4 quartile $32,000 to $63,090 $63,090 to $81,250 $81,250 to $115,000 $115,000 to $255,000 $41.03 to $57.69 $57.69 to $140.11 $15.38 to $32.40 $32.40 to $41.03 $30,000 to $66,925 $66,925 to $99,000 $99,000 to $142,568 $142,568 to $197,034 $16.48 to $34.47 $34.47 to $51.28 $51.28 to $71.65 $71.65 to $98.37 $23,000 to $58,400 $58,400 to $70,875 $70,875 to $90,000 $90,000 to $165,000 $10.53 to $29.60 $29.60 to $37.70 $37.7 to $46.15 $46.15 to $90.66 $26,000 to $47,000 $47,000 to $55,000 $55,000 to $67,000 $67,000 to $108,160 $11.54 to $23.63 $23.63 to $29.09 $29.09 to $33.33 $33.33 to $52.00 $20,800 to $35,733 $35,733 to $41,000 $41,000 to $49,996 $49,996 to $113,000 $10.00 to $17.32 $17.32 to $21.03 $21.03 to $26.37 $26.37 to $62.09 $20,800 to $35,000 $35,000 to $38,700 $38,700 to $42,900 $42,900 to $112,693 $10.00 to $16.83 $16.83 to $19.78 $19.78 to $21.98 $21.98 to $60.32 Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd 1 quartile Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 71 2012 Canadian Nonprofit Sector Salary Survey NOTES The following notes apply to the compensation tables that follow: Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. ® ©2012 CharityVillage June 2012 Page 72 Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract REGION British Columbia Alberta Greater Toronto Area Ottawa Rest of Ontario Rest of Canada JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree ©2012 CharityVillage June 2012 ® Page 73 $1,300 $1,818 $571 $4,665 $1,034 $1,657 $1,542 $752 $2,042 $2,500 $2,265 $1,519 $185 $2,125 $1,269 $3,180 $4,000 $925 $1,027 $1,529 $5,269 $1,453 $600 $1,269 $850 $2,383 $2,640 $50.66 $98,122 $51.96 $100,225 $50.54 $97,352 $53.47 $104,591 $39.85 $78,380 $38.11 $73,535 $43.22 $84,812 $42.40 $82,259 $54.78 $104,495 $48.21 $94,578 $89,763 $92,155 $35.44 $69,979 $43.39 $83,256 $43.62 $83,625 $48.39 $94,545 $82.25 $158,526 $37.44 $73,596 $42.79 $82,196 $44.69 $84,376 $52.55 $101,219 $60.68 $118,816 $52,000 $59,247 $77,807 $96,877 $103,377 $76,760 $76,493 $107,149 $46.52 $47.41 $26.85 $30.09 $39.50 $50.00 $54.04 $37.82 $39.53 $55.49 $1,600 $1,724 $1,870 $1,918 $0 $0 $93,128 $73,009 $91,074 $48.34 $35.10 $43.79 $1,687 $91,893 Base $47.32 Hourly Bonus/ Variable $78,360 $78,216 $109,019 $52,600 $60,517 $78,657 $99,259 $106,017 N/A $74,521 $83,222 $85,906 $106,488 $120,269 $70,164 $85,381 $84,894 $97,725 $162,526 $92,027 $93,674 $86,355 $83,011 $106,536 $97,078 N/A $99,422 $102,043 $97,924 $109,256 $79,414 $75,192 $95,046 $73,009 $91,074 $93,581 Total 2.2 1.5 2.4 1.7 1.9 0.9 2.4 2.2 1.0 1.1 1.3 5.3 1.7 0.3 2.2 1.5 2.9 3.9 1.5 1.7 1.8 1.0 1.7 2.8 1.3 1.5 0.9 3.8 1.5 2.4 2.0 0.0 0.0 1.8 18.0 20.5 21.6 10.0 16.8 16.6 23.0 23.8 18.8 20.0 19.8 24.3 23.2 17.9 21.4 22.1 23.1 24.7 20.1 21.5 20.6 22.6 21.7 20.1 19.7 24.0 19.0 23.3 22.1 21.7 21.7 12.5 - 21.2 Bonus Vacation % Days Level 1: Chief Executives COMPENSATION BY LEVEL IN OTHER NONPROFITS (LEVELS 1 & 2) 5 99 58 5 13 40 44 40 60 37 17 26 36 54 32 28 25 21 34 146 65 34 48 34 30 11 49 31 41 21 161 10 12 183 # of People 5 99 58 5 13 40 44 40 60 37 17 26 36 54 32 28 25 21 34 146 65 34 48 34 30 11 49 31 41 21 161 10 12 183 N $111,654 $98,673 $67,960 $98,329 $114,497 $117,239 $99,221 $141,901 $68,931 $72,700 $113,179 $101,455 $101,455 Base $52,400 $86,367 $98,641 $99,014 $48,167 $80,788 $96,500 $125,507 $100,501 $41.94 $80,915 $53.13 $104,078 $26.64 $43.93 $50.61 $51.77 $24.57 $42.78 $50.17 $65.03 $52.37 $38.90 $76,788 $40.41 $75,781 $34.25 $68,550 $66.66 $126,803 $56.41 $51.82 $34.46 $51.73 $60.21 $61.18 $51.41 $73.29 $36.10 $37.08 $59.80 $52.81 $52.81 Hourly $2,025 $3,154 $2,400 $2,458 $2,675 $5,786 $333 $2,000 $2,375 $7,248 $497 $3,000 $3,625 $750 $2,143 $2,415 $1,898 $375 $1,393 $1,167 $6,048 $2,941 $2,560 $713 $2,500 $688 $2,009 $2,009 N/A $82,940 $107,232 N/A $54,800 $88,825 $101,316 $104,800 N/A $48,500 $82,788 $98,875 $132,754 $100,998 N/A $79,788 $79,406 $69,300 $128,946 $114,069 $100,571 $68,335 $99,722 $115,663 $123,287 N/A $113,867 N/A $102,162 $144,461 $69,643 $75,200 $103,463 N/A N/A $103,463 Total 1.7 2.3 2.8 3.2 1.9 4.8 0.6 2.0 2.7 6.0 0.5 3.8 4.1 1.3 1.4 2.5 1.6 0.8 1.6 1.3 4.3 2.2 1.5 0.8 2.9 1.0 1.8 1.8 21.7 23.2 21.0 21.7 22.1 25.0 20.0 22.0 23.8 25.0 22.7 22.0 23.1 23.0 21.9 24.0 22.4 21.4 23.3 22.8 22.9 21.7 22.9 21.8 25.0 24.8 22.7 22.7 Bonus Vacation % Days Level 2: Senior Executives Bonus/ Variable 33 13 5 12 19 7 6 5 8 13 31 5 8 10 33 15 55 16 15 18 15 17 12 16 5 16 70 70 # of People 33 13 5 12 19 7 6 5 8 13 25 5 8 10 29 11 53 16 13 18 15 17 8 14 5 16 64 64 N 2012 Canadian Nonprofit Sector Salary Survey Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract REGION British Columbia Alberta Greater Toronto Area Ottawa Rest of Ontario Rest of Canada JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree $76,197 $76,123 $73,267 $85,630 $82,956 $79,378 $77,626 $84,213 $63,561 $72,134 $69,471 $76,355 $78,144 $82,843 $82,600 $74,513 $76,708 $54,458 $51,555 $70,074 $65,207 $93,646 $51,424 $61,448 $64,638 $84,041 $76,951 $45,067 $55,252 $73,738 $73,051 $82,125 $56,150 $70,423 $74,094 $39.34 $35.22 $41.17 $42.99 $40.34 $40.30 $43.07 $32.21 $36.96 $35.12 $39.70 $40.85 $42.41 $42.20 $38.13 $39.46 $27.87 $25.99 $35.43 $32.75 $48.66 $26.71 $30.88 $33.19 $43.71 $39.36 $22.70 $28.03 $37.35 $37.82 $41.27 $28.06 $36.30 $37.39 Base $39.15 Hourly ©2012 CharityVillage June 2012 ® Page 74 $1,563 $573 $196 $667 $310 $852 $835 $484 $382 $475 $296 $3,917 $210 $472 $805 $560 $269 $1,927 $797 $998 $613 $332 $678 $2,737 $0 $1,015 $1,844 $1,248 $1,258 $42 $741 $1,019 $286 $0 $952 Bonus/ Variable $57,713 $70,996 $74,290 $45,733 $55,562 $74,590 $73,886 $82,610 N/A $51,806 $61,922 $64,934 $87,958 $77,161 $54,931 $52,359 $70,634 $65,476 $95,573 $75,309 $77,706 $70,084 $76,687 $78,822 $85,580 $82,600 $83,972 $81,222 $78,874 $85,471 $63,604 $72,875 $77,142 $73,553 $85,630 $77,149 Total 2.3 0.7 0.2 1.6 0.5 1.2 0.9 0.6 0.6 0.8 0.5 3.6 0.3 0.9 1.2 0.8 0.4 1.7 1.1 1.0 0.7 0.4 0.9 2.5 0.0 1.4 2.4 1.1 1.4 0.1 0.7 1.1 0.3 0.0 1.0 18.6 19.2 17.7 14.2 16.7 19.6 20.0 16.7 15.6 14.8 19.4 20.2 19.3 14.4 14.7 16.4 21.1 21.2 19.9 19.2 20.1 20.6 19.5 18.0 17.6 19.1 21.1 18.0 20.2 19.7 21.0 19.8 11.3 - 19.3 Bonus Vacation % Days Level 3: Senior Management COMPENSATION BY LEVEL IN OTHER NONPROFITS (LEVELS 3 & 4) 8 102 31 6 21 42 33 19 17 17 27 51 145 18 15 25 52 99 64 217 93 53 60 56 20 33 16 87 58 59 29 259 16 7 282 # of People 8 102 31 6 21 42 33 19 17 17 27 39 81 18 15 25 49 51 37 164 63 42 52 39 6 30 12 59 37 42 22 179 16 7 202 N $28.08 $29.87 $20.92 $27.63 $28.93 $28.58 $28.83 $24.94 $24.91 $28.97 $26.50 $31.50 $28.37 $23.38 $25.32 $29.78 $27.31 $33.55 $29.01 $29.08 $27.10 $30.77 $28.48 $31.43 $27.29 $26.36 $30.47 $33.63 $25.82 $29.38 $28.94 $30.99 $28.54 $29.07 Hourly $55,001 $58,996 $41,021 $55,279 $56,660 $55,679 $55,752 $48,975 $49,972 $57,829 $51,030 $61,107 $55,500 $47,086 $49,931 $57,862 $53,886 $64,771 $57,605 $56,584 $53,955 $58,917 $54,517 $62,113 $54,229 $51,493 $58,222 $65,861 $50,416 $59,112 $56,114 $64,451 $59,373 $56,840 Base $501 $313 $417 $547 $332 $571 $539 $219 $343 $649 $779 $656 $65 $178 $393 $889 $398 $327 $358 $262 $209 $223 $269 $629 $147 $129 $213 $561 $249 $266 $309 $162 $0 $285 $55,502 $59,309 $41,437 $55,826 $56,993 $56,249 $56,291 $49,194 $50,316 $58,478 $51,808 $61,763 $55,565 $47,264 $50,324 $58,750 $54,284 $65,098 $57,963 $56,846 $54,164 $59,140 $54,786 $62,742 N/A $54,376 $51,622 $58,435 $66,423 $50,665 $59,378 $56,423 $64,613 $59,373 $57,124 Total 0.9 0.6 0.9 1.1 0.6 0.8 0.8 0.4 0.5 1.0 1.4 1.1 0.1 0.4 0.8 1.4 0.8 0.5 0.5 0.5 0.4 0.4 0.4 1.0 0.4 0.3 0.4 0.8 0.4 0.5 0.5 0.4 0.0 0.5 17.2 15.0 13.3 14.8 17.0 17.1 19.4 17.5 13.0 14.4 14.8 20.3 17.9 11.9 15.3 17.9 20.3 20.5 16.5 18.4 18.2 20.6 18.0 16.2 18.3 19.0 17.0 19.1 17.3 18.2 18.2 14.9 - 18.0 Bonus Vacation % Days Level 4: Management/ Supervisory Bonus/ Variable 147 44 6 48 68 55 14 16 53 44 55 126 331 44 45 49 80 206 170 519 269 121 150 113 91 66 144 147 171 72 612 48 31 691 # of People 147 44 6 48 68 55 14 16 53 42 42 68 78 44 36 40 45 66 66 264 135 60 64 70 53 25 91 61 77 25 274 27 31 332 N 2012 Canadian Nonprofit Sector Salary Survey Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract REGION British Columbia Alberta Greater Toronto Area Ottawa Rest of Ontario Rest of Canada JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree $42,581 $44,827 $36,991 $37,117 $39,027 $32,108 $43,238 $47,082 $39,486 $47,962 $43,515 $37,454 $47,671 $47,771 $49,307 $49,984 $41,609 $45,330 $36,362 $30,294 $41,330 $46,796 $47,432 $44,959 $43,973 $41,269 $41,605 $39,600 $47,118 $48,143 $47,478 $53,734 $39,736 $46,144 $48,859 $23.15 $17.78 $17.84 $19.82 $16.37 $22.04 $23.82 $20.10 $24.09 $21.87 $19.07 $24.65 $24.79 $25.58 $25.29 $21.12 $22.55 $18.28 $15.57 $20.65 $23.84 $23.61 $22.84 $22.47 $21.34 $21.00 $19.72 $23.73 $24.42 $24.20 $27.03 $20.22 $23.44 $24.79 Base $21.61 Hourly ©2012 CharityVillage June 2012 ® Page 75 $480 $373 $179 $380 $436 $49 $293 $801 $0 $518 $432 $695 $45 $316 $186 $104 $169 $244 $447 $127 $47 $79 $154 $1,624 $23 $45 $339 $423 $31 $82 $154 $216 $49 $0 $164 Bonus/ Variable $40,217 $46,517 $49,038 $39,980 $47,554 $48,191 $47,771 $54,535 N/A $47,432 $45,477 $44,405 $41,965 $41,650 $45,646 $36,549 $30,398 $41,499 $47,041 $50,431 $41,735 $43,562 $37,533 $47,824 $49,395 $49,330 $39,072 $32,447 $43,660 $47,114 $39,568 $48,117 $45,044 $37,040 $37,117 $42,744 Total 1.3 0.9 0.3 1.0 1.0 0.1 0.8 1.5 0.0 1.1 1.1 1.5 0.1 0.8 0.9 0.2 0.3 0.4 1.1 0.2 0.1 0.2 0.6 2.8 0.0 0.1 1.3 0.7 0.1 0.1 0.4 0.4 0.1 0.0 0.3 15.4 13.9 14.7 11.2 12.4 14.7 16.0 18.9 13.2 15.6 13.8 16.3 15.2 13.4 12.9 9.2 16.6 18.2 16.2 15.7 16.3 14.7 16.1 15.1 15.5 15.0 17.7 13.0 17.1 15.0 18.8 17.1 10.3 - 15.7 Bonus Vacation % Days Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN OTHER NONPROFITS (LEVELS 5 & 6) 15 161 49 30 86 41 28 21 68 76 144 357 1,241 104 161 213 404 876 289 2,223 1,316 724 293 152 30 234 171 538 641 664 267 1,790 499 226 2,515 # of People 15 161 49 30 86 41 28 21 68 74 73 67 111 85 51 45 75 41 91 324 170 94 80 66 8 34 27 122 68 97 70 304 61 53 418 N $19.60 $21.31 $29.87 $13.55 $21.09 $22.11 $23.79 $22.72 $20.40 $24.31 $20.18 $17.98 $19.07 $18.70 $22.26 $20.49 $16.85 $21.71 $18.76 $20.13 $18.83 $22.26 $19.46 $20.66 $21.66 $19.08 $18.39 $20.73 $22.67 $19.31 $18.72 $19.99 $20.81 $15.57 $19.72 Hourly $38,126 $42,084 $58,266 $27,091 $42,053 $43,489 $45,771 $44,534 $40,535 $46,909 $39,810 $35,587 $38,170 $37,399 $43,178 $40,307 $34,495 $42,226 $38,094 $39,429 $37,311 $41,518 $39,374 $41,243 $41,705 $38,592 $36,217 $39,794 $44,513 $37,289 $38,442 $38,634 $43,281 $32,384 $39,040 Base $96 $155 $0 $0 $58 $294 $16 $208 $58 $81 $242 $251 $152 $64 $132 $120 $162 $73 $391 $28 $60 $0 $241 $266 $27 $270 $207 $11 $230 $90 $8 $85 $357 $0 $137 $38,222 $42,239 $58,266 $27,091 $42,110 $43,782 $45,787 $44,742 N/A $40,593 $46,990 $40,052 $35,838 $38,322 $37,463 $43,309 $40,427 $34,657 $42,299 $38,485 $39,457 $37,372 $41,518 $39,615 $41,509 $41,733 $38,862 $36,423 $39,806 $44,743 $37,380 $38,450 $38,719 $43,639 $32,384 $39,178 Total 0.2 0.3 0.0 0.0 0.2 0.6 0.0 0.5 0.1 0.2 0.5 0.6 0.4 0.2 0.4 0.3 0.4 0.1 0.9 0.1 0.1 0.0 0.6 0.5 0.1 0.7 0.5 0.0 0.5 0.2 0.0 0.2 0.8 0.0 0.3 13.9 15.0 15.7 9.2 14.0 14.8 17.3 15.7 11.7 16.6 14.7 16.6 14.3 12.3 16.1 15.3 15.4 18.8 12.0 16.5 15.7 17.8 13.5 15.6 18.8 12.3 12.5 17.2 18.6 15.0 16.5 16.2 11.9 - 15.2 Bonus Vacation % Days Level 6: Support Staff Bonus/ Variable 54 101 12 15 46 39 32 19 39 68 48 102 671 51 57 50 194 250 323 743 416 147 409 86 11 300 46 157 129 259 178 720 240 109 1,069 # of People 54 101 12 15 46 39 32 19 39 66 35 45 79 44 51 46 35 36 63 227 101 52 90 44 6 70 26 61 47 63 26 202 44 47 293 N 2012 Canadian Nonprofit Sector Salary Survey 2012 Canadian Nonprofit Sector Salary Survey VIII. Appendix II – Detailed Tables by Region ® ©2012 CharityVillage June 2012 Page 76 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN ALBERTA This section presents compensation and benefits benchmarks for employees working in Alberta. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYEES RECEIVING BENEFI TS BY LEVEL IN ALBER TA Level 1: Chief Executives Health Retirement Education Automobile Perquisites 78% 61% 87% 44% 87% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 79% 64% 75% 50% 93% 94% 63% 93% 34% 95% 89% 57% 86% 32% 89% 91% 54% 88% 9% 69% 50% 39% 77% 47% 46% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN ALBERTA Level 1: Chief Executives (N=62) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=14) (N=73) (N=137) (N=151) (N=103) 47% 26% 24% 18% 8% 36% 29% 7% 29% 7% 44% 28% 19% 19% 8% 42% 23% 22% 17% 9% 41% 14% 33% 14% 5% 31% 15% 17% 9% 7% 11% 21% 11% 8% 10% 2% 3% 0% 1% 1% 2% 0.4% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN ALBERTA Level 1: Chief Executives (N=62) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=14) (N=75) (N=137) (N=153) (N=103) 29% 36% 23% 28% 8% 14% 55% 36% 46% 44% 58% 33% 8% 14% 9% 2% 0% 0% 7% 7% 1% 5% 0% 31% 3% 7% 2% 1% 1% 2% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 77 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN ALBERTA Level 1: Chief Executives (N=64) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=14) (N=75) (N=140) (N=155) (N=104) 45% 31% 0% 43% 29% 0% 65% 28% 0% 72% 16% 0% 75% 15% 0% 32% 15% 0% 32% 23% 0% 36% 14% 0% 35% 21% 3% 50% 15% 2% 23% 20% 2% 17% 18% 2% 42% 32% 0% 50% 21% 0% 61% 28% 0% 67% 20% 0% 75% 15% 0% 28% 18% 0% 39% 32% 0% 50% 14% 0% 60% 27% 0% 66% 16% 0% 66% 15% 0% 25% 20% 0% 42% 29% 2% 50% 29% 0% 57% 32% 0% 64% 19% 2% 66% 15% 0.2% 28% 17% 0% 39% 16% 18% 21% 21% 29% 53% 25% 16% 57% 13% 17% 64% 14% 12% 22% 12% 11% 16% 15% 11% 21% 21% 14% 37% 13% 13% 40% 8% 5% 34% 5% 5% 13% 6% 6% 19% 11% 29% 21% 7% 36% 36% 8% 42% 28% 7% 44% 20% 5% 59% 8% 7% 25% 37% 34% 0% 43% 21% 0% 53% 37% 3% 68% 17% 1% 54% 35% 0% 20% 26% 0% 12% 8% 0% 8% 8% 0% 18% 11% 4% 16% 3% 1% 19% 4% 0% 16% 7% 0% 33% 25% 2% 43% 14% 0% 51% 19% 4% 53% 17% 1% 65% 11% 2% 20% 15% 0.4% 26% 10% 0% 54% 0% 0% 45% 9% 0% 41% 3% 0% 27% 6% 0% 13% 5% 0% Page 78 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN ALBERTA Level 1: Chief Executives (N=61) 35 hour work-week with full pay Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Compressed workweek or flextime Conference registration and travel Earned days off program Expense account Financial/retirement planning Fitness club membership Home office equipment Internet at home for telecommuting Legal counselling Lieu time/personal days off* Maternity/paternity benefits Meals/snacks* Other club membership(s) Paid child care during business travel Paid leave of absence PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=14) (N=74) (N=139) (N=150) (N=98) 18% 0% 13% 14% 2% 9% 8% 7% 18% 16% 5% 1% 26% 29% 21% 17% 3% 3% 44% 39% 57% 33% 13% 7% 2% 12% 71% 36% 50% 57% 14% 7% 0% 21% 71% 42% 64% 28% 18% 12% 0% 9% 44% 49% 52% 22% 15% 15% 2% 2% 14% 27% 19% 11% 3% 3% 0% 2% 8% 23% 22% 19% 2% 1% 0.4% 3% 10% 7% 16% 13% 1% 1% 3% 2% 12% 0% 2% 7% 0% 21% 0% 0% 2% 6% 18% 0% 1% 2% 0.4% 17% 4% 1% 1% 3% 6% 2% 0% 5% 0.4% 6% 0% 0% 2% 0% 9% 13% 1% 2% 23% 29% 32% 38% 33% 10% 7% 29% 2% 2% 0% 0% 16% 21% 16% 9% 6% 10% 34% 43% 66% 40% 14% 6% 3% 23% 5% 3% 7% 21% 7% 21% 1% 23% 15% 7% 8% 29% 3% 2% 2% 11% 2% 2% 1% 17% 7% 8% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 79 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN AL BERTA AMONG THOSE WHO RECEIVE THE BENEFIT Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 1 $6,605 6.6% $7,167 5.9% $1,538 $2,574 $2,604 Level 2 $7,555 6.6% $7,702 4.8% $986 $4,800 $1,767 Level 3 $5,467 6.3% $3,310 5.0% $1,244 $1,744 $2,404 Level 4 $4,430 7.5% $3,612 5.5% $844 $750 $1,133 Level 5 $3,866 9.2% $2,356 4.9% $506 $1,574 $1,015 Level 6 $3,699 9.2% $2,395 5.4% $355 $608 $662 $5,128 5.9% $2,092 3.2% $1,160 $593 $2,279 $11,252 $3,951 6.7% $2,073 3.2% $722 $241 $1,005 $7,992 $3,518 8.4% $1,260 2.6% $444 $142 $703 $6,067 $1,857 4.6% $941 2.1% $271 $284 $307 $3,660 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $5,159 5.2% $4,393 3.6% $1,333 $1,120 $2,263 $14,268 $5,938 5.2% $4,952 3.1% $739 $2,400 $1,642 $15,671 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN ALBERTA st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd rd th 1 quartile 2 quartile 3 quartile 4 quartile $38,500 to $65,000 $65,000 to $81,539 $81,539 to $116,000 $116,000 to $255,000 $41.21 to $59.16 $59.16 to $129.12 $19.33 to $33.15 $33.15 to $41.21 $45,000 to $67,750 $67,750 to $98,000 $98,000 to $140,000 $140,000 to $178,300 $23.08 to $29.28 $29.28 to $49.45 $49.45 to $71.79 $71.79 to $92.47 $30,476 to $57,375 $57,375 to $70,500 $70,500 to $83,500 $83,500 to $145,000 $14.65 to $28.69 $28.69 to $35.71 $35.71 to $42.26 $42.26 to $72.05 $30,000 to $45,000 $45,000 to $50,000 $50,000 to $60,000 $60,000 to $120,000 $15.38 to $21.63 $21.63 to $25.64 $25.64 to $30.94 $30.94 to $57.69 $18,304 to $33,313 $33,313 to $41,121 $41,121 to $52,000 $52,000 to $93,600 $8.8 to $17.00 $17.00 to $20.00 $20.00 to $26.71 $26.71 to $45.00 $20,000 to $26,832 $26,832 to $35,400 $35,400 to $41,679 $41,679 to $104,000 $9.62 to $13.62 $13.62 to $17.95 $17.95 to $21.15 $21.15 to $50.00 Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 80 ©2012 CharityVillage June 2012 ® Notes: $1,977 $1,814 $1,818 $1,525 $1,500 $1,929 $3,278 $1,562 $1,010 $2,789 $875 $3,733 $3,111 $1,105 $1,750 $1,800 $4,167 $2,571 $2,580 $476 $825 $4,329 $667 $1,861 $2,482 $92,920 $96,001 $47.61 $91,313 $51.96 $100,225 $73,058 $108,678 $103,109 $97,478 $92,132 $50.21 $38.16 $56.25 $53.50 $50.93 $47.96 $32.41 $61,705 $40.68 $79,089 $47.49 $90,440 $54.26 $104,667 $91.13 $176,166 $36.69 $68,942 $43.85 $83,344 $46.71 $90,640 $68.76 $135,789 $65.29 $125,014 $40.13 $75,300 $49.43 $94,632 $49.50 $95,659 $55.46 $106,256 $36.33 $71,575 $43.96 $83,930 $55.91 $107,950 $1,815 Bonus/ Variable $48.40 Base 0.9 1.6 3.0 2.3 0.7 1.0 3.4 N/A $77,880 $95,107 $96,484 $110,584 N/A $72,242 $85,791 $110,432 1.2 3.0 1.2 4.2 2.0 1.6 3.0 1.1 3.3 1.4 3.0 1.6 1.8 2.2 1.6 1.9 1.5 2.0 1.8 24.0 22.7 22.2 20.8 22.0 23.2 22.7 20.8 23.5 22.5 25.0 23.6 21.2 18.9 25.9 20.8 24.4 21.7 22.8 21.0 22.3 27.1 22.3 24.0 22.9 22.6 Bonus Vacation % Days $70,047 $85,094 $92,440 $139,955 $127,586 $62,715 $81,878 $91,315 $108,400 $179,277 $100,756 $93,693 $74,583 $110,178 $105,038 N/A N/A $93,128 $102,043 $97,978 N/A N/A $94,735 Total 6 36 16 5 12 20 14 21 10 15 6 7 21 9 16 6 9 9 52 28 14 14 50 11 56 61 # of People 6 36 16 5 12 20 14 21 10 15 6 7 21 9 16 6 9 9 52 28 14 14 50 11 56 61 N $137,717 $104,930 $98,033 $105,775 $101,331 Base $52.97 $104,288 $43.95 $88,500 $68.57 $132,260 $70.69 $53.47 $49.73 $53.96 $51.59 Hourly $2,188 $2,917 $2,000 $1,667 $2,750 $1,944 $3,542 $3,269 Bonus/ Variable N/A $106,475 N/A N/A N/A $91,417 $134,260 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A $139,383 N/A $107,680 N/A N/A N/A N/A N/A $99,978 N/A $109,317 N/A N/A $104,600 Total 2.2 3.7 1.2 1.0 2.8 2.0 3.9 3.6 20.6 19.0 22.0 21.7 20.0 21.3 20.8 20.8 Bonus Vacation % Days Level 2: Senior Executives 8 6 5 6 10 9 12 13 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 1: Chief Executives COMPENSATION BY LEVEL IN ALBERTA (LEVELS 1 & 2) 8 6 5 6 10 9 12 13 N 2012 Canadian Nonprofit Sector Salary Survey Page 81 ©2012 CharityVillage June 2012 ® Notes: $74,915 $74,897 $73,999 $79,378 $55,479 $79,581 $85,947 $80,867 $75,240 $62,318 $77,898 $47,008 $49,800 $71,094 $65,411 $92,816 $65,214 $66,635 $105,155 $65,789 $64,629 $73,672 $77,168 $62,611 $58,074 $67,443 $72,651 $38.30 $38.39 $37.88 $40.34 $29.16 $40.56 $43.92 $41.80 $36.94 $32.19 $39.75 $24.16 $25.42 $37.06 $33.71 $46.99 $34.12 $33.99 $52.64 $33.81 $32.22 $38.45 $40.25 $31.63 $30.49 $34.91 $36.58 Base $1,250 $465 $1,125 $357 $1,483 $71 $0 $1,044 $765 $816 $37 $2,000 $2,850 $500 $222 $263 $972 $523 $182 $861 $575 $1,333 $275 $356 $1,844 $636 $609 Bonus/ Variable $59,324 $67,908 $73,776 1.9 0.8 1.8 0.7 2.1 0.1 0.0 1.8 1.2 1.2 0.1 N/A $66,259 $67,400 $105,971 $65,826 N/A $64,986 $75,156 $77,239 $62,611 N/A 3.6 4.3 0.7 0.3 0.3 1.5 0.8 0.3 1.3 0.8 1.6 0.5 0.6 2.4 1.0 0.9 19.0 18.9 18.8 16.1 19.4 19.6 24.4 19.1 18.1 21.8 20.4 20.5 16.0 18.2 18.6 23.0 18.4 20.7 19.1 21.7 20.5 19.0 17.5 20.1 21.1 20.2 20.2 Bonus Vacation % Days $49,008 $52,650 $71,594 $65,633 $93,079 $63,290 $78,421 $55,661 $80,442 $86,522 $82,200 $75,515 $74,355 $81,222 $75,533 N/A N/A $75,524 Total 10 36 16 14 15 14 7 17 17 19 27 10 5 18 18 38 18 76 22 36 20 6 10 78 16 90 94 # of People 10 36 16 14 15 14 7 17 17 14 14 10 5 18 18 16 18 54 18 20 19 5 10 60 12 68 72 N $26.08 $28.88 $25.93 $21.54 $29.39 $31.20 $26.95 $27.82 $29.06 $26.93 $25.48 $32.97 $25.95 $23.60 $24.77 $27.84 $28.22 $30.37 $26.77 $27.64 $25.15 $26.21 $29.78 $27.54 $29.68 $27.73 $26.36 $27.47 $26.39 $26.39 $27.37 Hourly $51,388 $56,822 $49,792 $42,776 $58,210 $60,373 $51,638 $55,670 $56,877 $52,488 $50,537 $65,182 $51,298 $46,876 $48,073 $54,348 $53,067 $60,398 $52,543 $54,553 $49,652 $51,948 $58,303 $56,558 $57,057 $54,832 $51,493 $53,859 $54,893 $54,887 $53,954 Base $117 $955 $0 $500 $1,664 $178 $345 $71 $1,040 $190 $70 $1,567 $34 $159 $680 $144 $771 $0 $83 $391 $899 $95 $54 $625 $0 $373 $129 $340 $0 $0 $309 Bonus/ Variable $51,504 $57,777 $49,792 $43,276 $59,874 $60,550 $51,983 $55,741 N/A $57,917 $52,679 $50,607 $66,749 $51,332 $47,035 $48,753 $54,493 $53,838 $60,398 $52,626 $54,944 $50,550 $52,043 $58,357 $57,183 $57,057 $55,205 $51,622 $54,199 $54,893 $54,887 $54,263 Total 0.2 0.7 0.0 1.1 0.8 0.3 0.8 0.1 1.3 0.5 0.1 0.5 0.1 0.3 1.3 0.4 1.0 0.0 0.2 0.3 0.4 0.2 0.1 1.6 0.0 0.3 0.3 0.3 0.0 0.0 0.3 18.9 16.7 26.7 10.0 16.7 18.1 20.2 20.7 15.1 16.8 15.8 20.0 19.6 14.5 17.0 18.4 21.9 21.6 18.1 19.3 17.4 20.7 18.9 15.0 16.4 18.9 19.0 19.3 12.5 - 18.9 Bonus Vacation % Days Level 4: Management/ Supervisory 18 75 9 5 36 18 22 7 15 21 43 30 113 22 10 45 21 102 66 184 67 77 92 8 7 185 66 228 13 10 251 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 3: Senior Management COMPENSATION BY LEVEL IN ALBERTA (LEVELS 3 & 4) 18 75 9 5 36 18 22 7 15 21 34 23 31 22 10 36 15 26 30 103 49 23 47 8 7 109 25 113 13 8 134 N 2012 Canadian Nonprofit Sector Salary Survey Page 82 ©2012 CharityVillage June 2012 ® Notes: $42,011 $40,178 $47,138 $49,544 $46,398 $32,108 $43,247 $34,262 $49,637 $55,927 $57,673 $46,431 $41,269 $38,720 $55,194 $44,382 $35,072 $42,786 $48,001 $47,313 $45,088 $50,815 $44,358 $33,443 $45,633 $48,074 $49,245 $45,921 $39,800 $34,234 $47,038 $49,564 $21.11 $20.47 $22.66 $23.82 $23.21 $16.37 $21.76 $17.36 $24.93 $27.25 $27.88 $23.47 $20.71 $19.12 $26.90 $21.86 $17.34 $21.84 $24.56 $23.70 $21.90 $25.03 $22.58 $16.52 $23.34 $24.47 $24.15 $23.10 $19.13 $16.57 $23.73 $25.15 Base $32 $1,269 $250 $273 $978 $954 $667 $1,125 $4,800 $1,491 $1,043 $252 $476 $0 $964 $1,250 $0 $344 $0 $729 $141 $181 $260 $324 $0 $0 $174 $339 $273 $148 $0 $225 Bonus/ Variable $34,266 $48,307 $49,814 $33,716 $46,611 $49,028 $49,911 $47,046 $44,600 $49,491 $48,356 $45,340 $51,291 $44,358 $39,684 $56,444 $44,382 $35,417 $42,786 $47,160 $41,409 $43,428 $34,522 $49,960 $55,927 $57,673 $46,572 $32,447 $40,451 $47,286 $49,544 $42,236 Total 0.1 2.6 0.5 0.7 2.0 1.2 1.8 2.1 10.8 2.3 2.4 0.7 2.4 0.0 2.3 6.3 0.0 0.4 0.0 2.8 0.3 0.3 0.6 1.5 0.0 0.0 0.3 1.3 0.8 0.3 0.0 0.6 12.4 15.3 17.8 10.0 15.5 16.7 12.3 30.0 16.0 16.7 15.5 12.6 15.8 17.9 14.1 12.5 14.1 21.2 17.6 15.2 17.5 16.5 17.4 17.7 15.0 19.6 16.8 17.7 17.4 14.0 - 17.1 Bonus Vacation % Days 28 69 12 22 38 13 9 6 5 29 23 107 63 188 72 24 75 72 302 80 476 221 201 102 6 27 386 171 439 35 83 557 # of People 28 69 12 22 38 13 9 6 5 29 23 54 18 19 52 9 45 9 24 28 122 63 33 42 6 7 124 27 97 21 33 151 N $19.60 $23.26 $20.73 $21.34 $24.13 $20.84 $22.65 $20.99 $23.08 $22.51 $15.27 $20.99 $19.41 $23.83 $20.49 $21.97 $14.68 $22.20 $16.30 $21.60 $21.70 $18.60 $18.39 $20.77 $21.50 $15.27 $18.56 Hourly $38,568 $46,324 $41,592 $41,921 $47,076 $42,881 $44,772 $42,722 $46,606 $44,552 $30,807 $41,126 $39,439 $47,552 $38,983 $43,405 $29,994 $44,016 $33,241 $41,835 $43,179 $37,462 $36,217 $40,329 $44,711 $31,767 $37,216 Base $96 $0 $0 $133 $0 $42 $0 $0 $87 $242 $27 $0 $234 $80 $267 $0 $66 $43 $0 $82 $134 $17 $207 $113 $0 $0 $55 Bonus/ Variable $38,664 $46,324 N/A N/A $41,592 $42,054 $47,076 $42,923 N/A $44,772 $42,722 $46,693 $44,794 $30,834 $41,126 $39,674 $47,632 $39,250 $43,405 $30,061 $44,060 $33,241 $41,917 $43,313 N/A N/A $37,479 $36,423 $40,442 $44,711 $31,767 $37,271 Total 0.2 0.0 0.0 0.2 0.0 0.1 0.0 0.0 0.1 0.7 0.1 0.0 0.7 0.1 0.8 0.0 0.2 0.1 0.0 0.2 0.4 0.0 0.5 0.3 0.0 0.0 0.1 13.5 14.0 14.5 14.2 12.9 10.1 11.3 11.1 11.3 17.7 17.0 11.8 10.2 13.6 18.2 18.1 11.5 15.6 13.2 15.3 15.6 15.7 12.5 16.2 7.4 - 14.7 Bonus Vacation % Days Level 6: Support Staff 26 25 14 15 20 12 20 27 23 31 120 19 32 25 12 53 113 120 135 39 56 187 46 112 24 97 233 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN ALBERTA (LEVELS 5 & 6) 26 25 14 15 20 12 20 22 23 13 12 19 21 25 5 17 20 77 38 23 33 71 26 56 24 17 97 N 2012 Canadian Nonprofit Sector Salary Survey Page 83 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN BRITISH COLUMBIA This section presents compensation and benefits benchmarks for employees working in British Columbia. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYEES RECEIVING BENEFI TS BY LEVEL IN BRITI SH COLUMBIA Level 1: Chief Executives Health Retirement Education Automobile Perquisites 72% 45% 84% 35% 79% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 80% 53% 78% 28% 85% 88% 63% 82% 23% 81% 92% 72% 90% 28% 89% 82% 66% 93% 19% 63% 90% 44% 79% 21% 74% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN BRITISH COLUMBIA Level 1: Chief Executives (N=125) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=45) (N=114) (N=207) (N=169) (N=180) 27% 18% 9% 18% 12% 31% 18% 13% 22% 13% 43% 30% 13% 21% 10% 53% 45% 9% 20% 9% 20% 17% 4% 46% 21% 22% 18% 5% 21% 12% 6% 13% 10% 12% 25% 9% 1% 2% 1% 0% 0.3% 0% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN BRITISH COLUMBIA Level 1: Chief Executives (N=127) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=46) (N=114) (N=210) (N=169) (N=179) 25% 22% 16% 22% 13% 19% 50% 54% 44% 47% 64% 39% 12% 7% 2% 3% 2% 1% 4% 0% 6% 3% 5% 1% 2% 0% 2% 0.3% 0.2% 1% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 84 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN BRITISH COLU MBIA Level 1: Chief Executives (N=127) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=46) (N=117) (N=213) (N=173) (N=183) 48% 20% 0% 51% 24% 2% 65% 14% 5% 74% 14% 0% 74% 7% 0% 49% 38% 0% 37% 18% 0% 36% 22% 2% 53% 13% 1% 68% 12% 1% 70% 4% 0% 43% 34% 2% 44% 22% 0% 47% 20% 2% 61% 16% 5% 68% 20% 0% 53% 27% 0% 47% 41% 0% 49% 18% 1% 47% 31% 0% 61% 16% 6% 72% 16% 1% 54% 27% 1% 73% 12% 2% 45% 18% 0% 49% 29% 0% 58% 15% 8% 71% 17% 1% 53% 26% 1% 72% 12% 4% 44% 10% 11% 56% 16% 4% 58% 11% 13% 76% 9% 4% 50% 4% 27% 73% 10% 4% 21% 3% 3% 7% 5% 0% 27% 9% 8% 17% 4% 4% 15% 2% 0.3% 22% 3% 2% 27% 7% 26% 29% 13% 29% 38% 9% 30% 30% 8% 48% 60% 2% 15% 55% 6% 21% 42% 21% 0% 42% 36% 0% 46% 21% 6% 66% 20% 0.3% 53% 26% 0% 46% 37% 0% 12% 3% 1% 13% 3% 0% 19% 7% 1% 9% 1% 0% 9% 1% 0.2% 20% 7% 0% 34% 10% 2% 36% 13% 8% 45% 7% 6% 61% 2% 7% 26% 2% 22% 62% 5% 3% 27% 9% 0% 42% 11% 0% 43% 5% 2% 63% 4% 0% 67% 1% 0% 37% 5% 1% Page 85 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN BRITISH COLUMBIA Level 1: Chief Executives (N=126) 35 hour work-week with full pay Business class airfare (trips over 3 hrs.) Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Charitable gift/donation matching Compressed workweek or flextime Conference registration and travel Earned days off program Emergency/disaster relief fund Employee loan program Expense account Financial/retirement planning Fitness club membership Home office equipment Internet at home for telecommuting Legal counselling Maternity/paternity benefits Other club membership(s) Paid child care during business travel Paid leave of absence Paid sick leave* PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Spouse's travel expenses for conferences Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=46) (N=116) (N=211) (N=171) (N=182) 12% 13% 16% 7% 7% 10% 1% 0% 0% 0.3% 1% 0.3% 2% 0% 5% 1% 1% 1% 20% 9% 19% 9% 2% 1% 44% 0% 28% 53% 15% 0% 0% 13% 4% 0% 6% 50% 0% 37% 48% 13% 0% 0% 13% 7% 0% 0% 40% 0% 36% 61% 25% 0% 1% 8% 5% 0% 3% 56% 0% 54% 49% 40% 1% 1% 3% 2% 0.3% 3% 41% 0.2% 16% 23% 15% 8% 0.3% 3% 1% 0.3% 2% 34% 0% 4% 10% 12% 4% 4% 0.3% 4% 0% 2% 5% 2% 3% 5% 2% 1% 1% 13% 2% 0% 17% 0% 1% 20% 0% 2% 16% 0% 0% 10% 0% 1% 44% 0% 2% 4% 2% 1% 0% 1% 22% 1% 13% 2% 16% 2% 19% 1% 31% 0% 38% 1% 3% 7% 4% 3% 2% 0.3% 13% 9% 14% 7% 2% 4% 31% 46% 47% 32% 8% 7% 6% 7% 8% 5% 11% 6% 0% 0% 0% 0% 0.3% 0% 10% 6% 1% 20% 7% 2% 14% 11% 3% 42% 6% 1% 10% 14% 1% 35% 3% 1% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 86 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN BR ITISH COLUMBIA AMONG THOSE WHO RECEIVE THE BENEFIT Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 1 $6,223 8.4% $5,552 5.6% $860 $2,355 $1,497 Level 2 $7,819 9.0% $5,808 5.7% $1,009 $3,950 $1,689 Level 3 $5,337 8.5% $3,807 5.0% $704 $1,275 $1,966 Level 4 $2,995 6.1% $2,464 4.8% $831 $2,115 $1,153 Level 5 $5,455 12.3% $2,634 6.7% $650 $514 $918 Level 6 $4,159 10.6% $2,106 5.2% $1,489 $589 $1,590 $4,681 7.5% $2,398 3.2% $579 $291 $1,600 $9,549 $2,767 5.6% $1,784 3.5% $746 $584 $1,029 $6,910 $4,462 10.1% $1,730 4.4% $602 $97 $575 $7,466 $3,756 9.6% $920 2.3% $1,182 $122 $1,170 $7,150 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $4,505 6.1% $2,487 2.5% $721 $834 $1,188 $9,735 $6,286 7.2% $3,096 3.0% $790 $1,118 $1,432 $12,722 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN BRITISH COLUMBIA st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual rd th 2 quartile 3 quartile 4 quartile $30,000 to $61,000 $61,000 to $77,455 $77,455 to $97,500 $97,500 to $255,000 $16.03 to $30.00 $30.00 to $39.23 $39.23 to $51.10 $51.10 to $140.11 $35,000 to $60,000 $60,000 to $72,000 $72,000 to $95,000 $95,000 to $176,667 $14.42 to $30.22 $30.22 to $36.21 $36.21 to $49.45 $49.45 to $90.66 $21,000 to $56,983 $56,983 to $70,000 $70,000 to $89,167 $89,167 to $165,000 $13.46 to $27.88 $27.88 to $36.27 $36.27 to $44.10 $44.10 to $90.66 $23,000 to $44,000 $44,000 to $47,965 $47,965 to $62,600 $62,600 to $100,000 $11.06 to $21.37 $21.37 to $24.21 $24.21 to $30.77 $30.77 to $48.56 $20,800 to $33,000 $33,000 to $40,000 $40,000 to $42,850 $42,850 to $97,500 $10.00 to $16.92 $16.92 to $19.23 $19.23 to $21.03 $21.03 to $47.83 $19,760 to $33,445 $33,445 to $41,900 $41,900 to $42,900 $42,900 to $102,000 $9.50 to $16.79 $16.79 to $19.78 $19.78 to $20.63 $20.63 to $52.07 Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd 1 quartile Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 87 ©2012 CharityVillage June 2012 ® Notes: $788 $771 $367 $1,013 $539 $2,375 $617 $808 $491 $763 $1,113 $1,357 $767 $690 $643 $1,295 $83,880 $62,643 $77,467 $98,122 $74,585 $72,660 $89,961 $106,370 $86,508 $84,067 $81,941 $37.90 $37.63 $47.43 $56.50 $43.51 $43.21 $42.60 $35.83 $70,434 $38.17 $73,229 $36.25 $70,327 $44.10 $87,379 $69.62 $131,000 $66,959 $74,687 $82,082 $40.28 $50.66 $32.52 $63,794 $37.25 $72,053 $45.42 $86,828 $45.70 $90,747 $64.54 $119,850 $55,752 $72,379 $74,521 $86,067 $43.91 $30.12 $28.57 $37.27 $38.28 $44.85 $33.43 $38.32 $43.02 $1,207 $737 $924 $633 $972 $973 $0 $700 $614 $1,300 $827 $531 $82,270 $773 Bonus/ Variable $42.69 Base 2.2 0.8 0.9 1.2 1.0 1.0 1.2 N/A $56,518 $73,069 $75,164 $87,362 N/A $68,166 $75,424 $83,006 1.0 0.6 0.6 1.7 1.1 0.6 1.2 0.5 3.0 0.5 0.6 0.9 0.9 1.1 0.9 0.0 0.8 0.8 1.3 0.9 1.0 0.9 15.0 20.1 21.2 16.6 17.4 21.2 21.8 17.2 20.8 19.9 25.3 22.9 18.0 19.6 21.5 26.4 26.7 20.6 21.3 20.9 18.2 23.5 19.4 19.0 21.5 19.7 21.8 14.6 21.1 Bonus Vacation % Days $71,242 $73,720 $71,090 $88,491 $132,357 $64,161 $73,066 $87,368 $93,122 $120,467 $84,855 $82,712 $75,218 $73,632 $90,935 $106,370 $87,208 $78,081 $99,422 $84,706 $63,173 N/A $83,044 Total 5 61 42 15 20 24 34 34 33 20 16 14 49 24 19 8 23 20 109 46 24 45 9 5 99 30 113 12 129 # of People 5 61 42 15 20 24 34 34 33 20 16 14 49 24 19 8 23 20 109 46 24 45 9 5 99 30 113 12 129 N $88,325 $84,080 $34.22 $40.86 $38.77 $42.41 $41.50 $66,045 $83,323 $76,691 $81,261 $81,378 $24.23 $50,389 $34.95 $68,808 $44.59 $88,876 $40.11 $78,584 $56.33 $106,917 $23.94 $49,800 $34.95 $68,808 $30.98 $59,649 $46.01 $90,238 $56.31 $106,636 $44.55 $43.47 $1,087 $111 $955 $63 $0 $4,167 $0 $167 $455 $313 $5,000 $0 $0 $714 $0 $750 $769 $5,000 $47,982 $23.07 $806 $688 $947 $0 $766 Bonus/ Variable $333 $0 $400 $70,157 $113,179 $86,543 $73,648 $84,802 Base $36.23 $70,394 $33.65 $67,245 $59.86 $114,263 $35.32 $59.80 $45.17 $35.41 $43.65 Hourly N/A $67,132 $83,434 N/A N/A $77,645 $81,324 $81,378 N/A $54,556 $68,808 $89,042 $79,039 $107,229 $54,800 $68,808 $59,649 $90,952 $106,636 $89,075 $84,849 $70,727 $67,245 $114,663 N/A $52,982 $70,963 $113,867 $87,490 $73,648 N/A $85,568 Total 0.8 0.1 1.4 0.1 0.0 3.3 0.0 0.1 0.9 0.3 4.2 0.0 0.0 1.4 0.0 0.8 0.7 4.2 0.7 0.0 0.4 0.6 1.0 0.9 0.0 0.7 23.0 16.9 26.1 21.3 26.0 5.0 20.0 20.8 26.8 22.5 5.0 20.0 22.2 25.0 24.2 24.4 21.1 12.5 24.3 16.0 22.9 19.8 24.8 22.8 13.0 21.7 Bonus Vacation % Days Level 2: Senior Executives 23 9 11 8 6 6 5 6 11 16 5 5 9 7 16 8 39 5 15 8 15 31 16 38 5 47 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 1: Chief Executives COMPENSATION BY LEVEL IN BRITISH COLUMBIA (LEVELS 1 & 2) 23 9 11 8 6 6 5 6 11 16 5 5 9 7 16 8 39 5 15 8 15 31 16 38 5 47 N 2012 Canadian Nonprofit Sector Salary Survey Page 88 ©2012 CharityVillage June 2012 ® Notes: $71,641 $71,259 $73,538 $71,438 $67,944 $82,956 $64,962 $76,062 $74,556 $80,609 $54,800 $68,139 $72,608 $45,400 $62,233 $64,934 $69,653 $88,978 $53,962 $60,041 $66,535 $68,403 $83,618 $53,771 $65,263 $58,981 $75,744 $67,982 $62,389 $64,239 $37.05 $37.56 $35.36 $34.35 $35.11 $42.99 $33.06 $38.43 $38.79 $42.75 $28.65 $34.26 $37.82 $23.05 $31.72 $32.99 $36.05 $46.94 $27.73 $30.49 $33.94 $34.70 $44.13 $27.72 $33.29 $30.30 $37.68 $33.59 $31.81 $33.11 Base $0 $427 $154 $341 $260 $0 $1,333 $192 $238 $11 $364 $813 $138 $250 $240 $1,313 $0 $690 $331 $206 $938 $582 $48 $250 $210 $1,015 $479 $182 $0 $409 Bonus/ Variable 0.0 0.7 0.2 0.6 0.4 0.0 1.9 N/A $54,112 $65,524 $58,981 $77,077 N/A $67,982 $62,816 $64,393 0.3 0.4 0.0 0.6 1.1 0.2 0.4 0.3 2.1 0.0 0.8 0.5 0.4 1.4 0.7 0.1 0.4 0.3 1.4 0.7 0.2 0.0 0.6 21.7 19.3 17.4 16.6 21.4 20.2 17.1 13.9 16.5 20.5 24.0 20.8 15.8 15.6 17.9 21.3 24.0 21.8 19.6 19.8 20.0 19.5 22.4 17.8 20.4 19.1 21.1 15.0 - 20.0 Bonus Vacation % Days $54,154 $60,279 $66,546 $68,767 $84,430 $45,537 $62,483 $65,174 $70,966 $88,978 $68,829 $72,939 $65,169 $76,999 $75,137 $80,656 $55,050 $68,154 $83,972 $71,738 $73,720 $71,438 $72,050 Total 7 58 26 22 24 20 15 13 21 22 22 48 20 16 25 16 46 29 105 40 16 49 21 8 101 33 106 22 6 134 # of People 7 58 26 22 24 20 15 13 21 17 22 37 20 16 25 16 33 26 92 37 11 46 16 8 88 30 92 20 6 118 N $20.52 $23.61 $26.46 $16.31 $23.05 $23.15 $23.34 $23.51 $21.10 $27.57 $20.32 $25.64 $27.17 $22.24 $23.39 $24.56 $21.80 $27.92 $25.54 $26.26 $25.21 $22.82 $25.08 $28.05 $31.62 $25.58 $27.29 $26.30 $24.63 $22.53 $25.96 Hourly $40,784 $46,518 $53,137 $33,137 $45,737 $46,410 $46,372 $46,073 $42,266 $53,533 $41,296 $50,843 $52,868 $44,857 $46,111 $47,960 $43,978 $54,205 $50,041 $51,867 $50,640 $43,958 $48,655 $54,677 $62,620 $50,222 $54,229 $51,224 $51,231 $46,869 $51,118 Base $142 $58 $8 $31 $52 $347 $88 $1,056 $115 $328 $397 $123 $1,082 $74 $75 $559 $292 $1,040 $1,186 $189 $136 $0 $73 $1,982 $0 $728 $147 $704 $100 $0 $598 Bonus/ Variable $40,926 $46,577 $53,145 $33,168 $45,789 $46,757 $46,460 $47,129 N/A $42,381 $53,861 $41,693 $50,966 $53,949 $44,931 $46,185 $48,519 $44,270 $55,245 $51,227 $52,056 $50,775 $43,958 $48,727 $56,659 $62,620 $50,949 $54,376 $51,928 $51,330 $46,869 $51,716 Total 0.3 0.2 0.0 0.1 0.2 1.0 0.2 1.4 0.2 0.7 0.5 0.4 2.0 0.1 0.2 0.7 0.9 2.0 2.2 0.4 0.4 0.0 0.2 3.6 0.0 1.3 0.4 1.3 0.3 0.0 1.1 17.6 16.1 15.3 14.3 16.9 16.3 14.8 17.5 14.3 15.9 15.6 18.0 17.0 15.1 15.5 15.5 17.4 17.0 15.7 17.8 18.8 15.6 18.3 13.6 17.5 16.5 18.3 16.8 17.7 - 16.9 Bonus Vacation % Days Level 4: Management/ Supervisory 30 98 31 8 63 27 28 18 26 42 46 76 184 44 33 34 32 201 167 240 154 39 89 109 16 316 91 337 60 10 407 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 3: Senior Management COMPENSATION BY LEVEL IN BRITISH COLUMBIA (LEVELS 3 & 4) 30 98 31 8 63 27 28 18 26 37 43 60 34 44 25 30 28 62 48 175 87 36 63 30 7 170 53 173 40 10 223 N 2012 Canadian Nonprofit Sector Salary Survey Page 89 ©2012 CharityVillage June 2012 ® Notes: $39,714 $39,535 $43,994 $32,842 $40,145 $39,027 $38,444 $42,362 $40,430 $57,803 $46,466 $38,634 $40,226 $44,681 $31,908 $39,196 $30,995 $40,970 $47,566 $45,504 $44,209 $33,261 $38,272 $35,445 $43,075 $51,830 $44,651 $44,758 $35,324 $45,859 $52,537 $20.11 $20.48 $21.15 $15.79 $20.29 $19.82 $19.36 $20.90 $21.10 $30.06 $23.58 $19.40 $20.45 $21.88 $15.58 $20.17 $16.02 $21.02 $23.97 $22.39 $21.81 $16.59 $19.75 $17.35 $21.60 $25.65 $22.42 $22.80 $17.49 $23.06 $26.23 Base $217 $245 $125 $472 $326 $217 $46 $348 $22 $93 $81 $30 $4 $110 $0 $15 $130 $0 $13 $69 $9 $358 $32 $273 $0 $55 $45 $17 $197 $0 $51 Bonus/ Variable $35,540 $46,104 $52,662 $35,918 $43,401 $52,048 $44,697 $45,107 N/A $47,588 $45,598 $44,291 $33,291 $38,276 $44,791 $31,908 $39,211 $31,125 $40,970 $38,646 $40,295 $38,453 $42,720 $40,462 $58,075 $46,466 $40,200 $39,072 $39,552 $44,190 $32,842 $39,765 Total 0.7 0.5 0.2 1.3 0.6 0.3 0.1 0.9 0.0 0.2 0.2 0.1 0.0 0.2 0.0 0.0 0.4 0.0 0.0 0.1 0.0 0.7 0.0 0.4 0.0 0.1 0.1 0.0 0.4 0.0 0.1 16.3 14.5 16.7 13.0 13.1 14.8 15.7 18.7 15.0 15.3 12.5 14.0 21.4 12.1 12.2 15.3 12.1 22.8 21.9 14.7 18.6 13.9 15.2 14.2 16.8 18.5 15.0 18.7 12.7 - 17.3 Bonus Vacation % Days 15 91 24 9 42 23 27 11 23 59 78 110 229 82 88 65 25 212 195 412 414 58 110 11 14 373 234 420 122 65 607 # of People 15 91 24 9 42 23 27 11 23 58 26 23 39 65 18 22 17 40 34 144 77 41 41 11 8 144 34 104 55 19 178 N $18.07 $21.25 $20.78 $13.71 $20.85 $22.08 $22.10 $19.63 $20.37 $22.15 $20.54 $15.99 $19.62 $17.63 $21.91 $19.63 $14.57 $20.43 $19.70 $19.34 $18.15 $19.20 $20.42 $24.63 $17.38 $20.01 $19.08 $20.11 $20.30 $14.98 $19.50 Hourly $35,574 $41,728 $40,889 $27,931 $40,547 $43,884 $43,219 $38,987 $41,324 $43,069 $40,242 $32,640 $40,207 $35,744 $42,927 $39,144 $29,489 $40,014 $40,423 $38,665 $37,161 $38,931 $41,061 $47,802 $35,012 $40,440 $38,592 $39,429 $42,214 $31,167 $39,421 Base $46 $129 $0 $0 $66 $35 $382 $200 $464 $118 $29 $0 $253 $239 $0 $15 $0 $168 $379 $34 $41 $288 $290 $280 $0 $74 $270 $55 $395 $0 $182 Bonus/ Variable $35,621 $41,857 $40,889 $27,931 $40,613 $43,918 $43,601 $39,187 N/A $41,789 $43,187 $40,271 $32,640 $40,460 $35,983 $42,927 $39,159 $29,489 $40,183 $40,801 $38,699 $37,202 $39,218 $41,351 $48,082 $35,012 $40,514 $38,862 $39,484 $42,609 $31,167 $39,603 Total 0.1 0.3 0.0 0.0 0.2 0.1 1.1 0.4 1.3 0.3 0.1 0.0 0.6 0.7 0.0 0.0 0.0 0.3 0.9 0.1 0.1 0.8 0.7 0.4 0.0 0.2 0.7 0.1 0.9 0.0 0.4 15.3 15.7 18.0 13.3 14.5 16.4 15.8 17.5 12.2 16.0 15.5 14.6 14.2 11.9 17.7 14.5 16.1 16.3 11.5 17.5 18.0 12.9 12.8 15.3 12.4 17.3 12.3 17.9 10.5 - 14.5 Bonus Vacation % Days Level 6: Support Staff 46 72 9 21 29 25 18 17 15 65 44 65 329 31 51 45 33 68 234 310 204 19 280 15 26 244 300 256 215 73 544 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN BRITISH COLUMBIA (LEVELS 5 & 6) 46 72 9 21 29 25 18 17 15 65 38 31 33 31 50 40 11 29 36 153 58 18 91 13 9 119 70 102 50 37 189 N 2012 Canadian Nonprofit Sector Salary Survey Page 90 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN GREATER TORONTO AREA This section presents compensation and benefits benchmarks for employees working in Greater Toronto Area. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYEES RECEIVING BENEFI TS BY LEVEL IN GREAT ER TORONTO AREA Level 1: Chief Executives Health Retirement Education Automobile Perquisites 76% 45% 76% 34% 86% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 91% 71% 83% 44% 91% 95% 78% 86% 33% 93% 95% 80% 88% 15% 84% 96% 70% 84% 19% 74% 89% 77% 79% 25% 67% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN GREATER TORONTO AREA Level 1: Chief Executives (N=220) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=89) (N=283) (N=462) (N=418) (N=297) 32% 14% 20% 14% 3% 39% 26% 16% 35% 5% 41% 20% 22% 43% 5% 38% 24% 16% 46% 4% 39% 20% 22% 36% 5% 35% 27% 9% 44% 9% 11% 32% 39% 42% 31% 41% 1% 5% 3% 2% 2% 2% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN GREATER TORONTO AREA Level 1: Chief Executives (N=221) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=86) (N=281) (N=447) (N=410) (N=305) 28% 41% 27% 13% 18% 24% 37% 17% 24% 28% 31% 21% 7% 3% 6% 1% 1% 0.2% 1% 1% 0.4% 1% 1% 1% 3% 6% 2% 2% 2% 4% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 91 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN GREATER TORONTO AREA Level 1: Chief Executives (N=230) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=91) (N=291) (N=484) (N=446) (N=315) 50% 20% 1% 70% 20% 0% 56% 38% 0.2% 71% 22% 0% 55% 37% 0.1% 48% 38% 0% 47% 16% 1% 64% 22% 0% 40% 41% 1% 58% 24% 0.2% 45% 27% 0.1% 35% 34% 0% 51% 21% 1% 67% 23% 0% 45% 48% 0.4% 63% 31% 0% 50% 41% 0.1% 38% 49% 0% 46% 19% 2% 54% 21% 11% 40% 46% 3% 62% 29% 1% 53% 37% 0.2% 39% 47% 1% 50% 19% 1% 64% 23% 0% 49% 43% 1% 64% 29% 1% 59% 32% 0.1% 39% 47% 0% 50% 16% 6% 70% 17% 1% 50% 36% 8% 47% 44% 4% 62% 24% 6% 36% 49% 2% 31% 7% 2% 53% 4% 2% 46% 7% 1% 56% 3% 0.4% 35% 1% 0.2% 58% 2% 1% 34% 12% 19% 50% 13% 21% 53% 13% 22% 60% 12% 19% 53% 5% 34% 57% 8% 18% 46% 20% 1% 64% 22% 1% 40% 48% 1% 62% 29% 1% 43% 39% 0.1% 40% 43% 0% 11% 5% 1% 17% 3% 2% 13% 3% 0% 17% 2% 0% 17% 3% 0% 11% 2% 0.1% 40% 8% 1% 61% 13% 0% 42% 40% 0.2% 65% 17% 0% 40% 28% 0.4% 37% 22% 0.1% 33% 2% 1% 59% 3% 0% 61% 1% 0.2% 70% 1% 0.2% 43% 0.3% 0.1% 52% 1% 0% Page 92 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN GREATER TORONTO A REA Level 1: Chief Executives (N=221) 35 hour work-week with full pay Adoption assistance Business class airfare (trips over 3 hrs.) Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Charitable gift/donation matching Compressed workweek or flextime Conference registration and travel Earned days off program Emergency/disaster relief fund Employee loan program Expense account Financial/retirement planning Fitness club membership Home office equipment Internet at home for telecommuting Legal counselling Lieu time/personal days off* Maternity/paternity benefits Meals/snacks* Other club membership(s) Paid child care during business travel Paid leave of absence PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Spouse's travel expenses for conferences Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=88) (N=282) (N=464) (N=434) (N=298) 15% 1% 18% 3% 13% 13% 10% 10% 12% 6% 12% 12% 4% 7% 2% 0.2% 1% 0% 2% 3% 4% 0.4% 0.4% 0.2% 21% 27% 10% 5% 2% 1% 60% 0% 24% 54% 15% 0% 0% 9% 4% 1% 15% 66% 2% 18% 60% 10% 0% 0% 9% 20% 3% 16% 66% 0% 21% 57% 15% 0% 0.4% 10% 21% 14% 8% 46% 0.2% 28% 50% 13% 0.1% 0.1% 2% 14% 11% 6% 12% 0.2% 22% 30% 19% 0% 6% 1% 7% 6% 2% 3% 0% 26% 28% 7% 0% 6% 1% 13% 12% 1% 12% 10% 7% 4% 2% 0.4% 0% 1% 15% 1% 1% 0% 1% 37% 2% 0% 0% 0.2% 33% 4% 0% 0.1% 0.2% 20% 1% 0% 0% 0.1% 18% 0.1% 0% 0.1% 0.1% 22% 0% 0% 3% 0% 2% 0.3% 2% 1% 16% 12% 18% 11% 13% 7% 8% 6% 1% 1% 1% 0.2% 9% 15% 11% 5% 5% 1% 31% 40% 49% 38% 17% 13% 4% 8% 4% 4% 17% 3% 1% 0% 0% 0% 0% 0% 17% 5% 1% 28% 5% 0% 37% 12% 1% 46% 8% 1% 27% 10% 1% 39% 8% 1% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 93 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN GREATER TORONTO AREA AMONG THOSE WHO RECEIVE THE BENEFIT Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 1 $6,060 6.5% $6,574 5.3% $1,070 $2,548 $2,066 Level 2 $5,737 9.4% $5,312 4.9% $945 $1,855 $1,534 Level 3 $5,288 6.8% $4,398 5.1% $867 $1,731 $1,317 Level 4 $4,460 7.7% $2,749 4.6% $553 $1,267 $979 Level 5 $4,670 10.4% $1,989 4.2% $624 $805 $679 Level 6 $3,552 9.0% $1,976 5.0% $639 $441 $477 $5,007 6.4% $3,408 4.0% $745 $564 $1,219 $10,944 $4,237 7.3% $2,205 3.7% $487 $189 $818 $7,935 $4,479 10.0% $1,386 2.9% $524 $154 $502 $7,045 $3,175 8.0% $1,524 3.9% $501 $109 $319 $5,628 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $4,588 4.9% $2,958 2.4% $816 $864 $1,785 $11,011 $5,192 8.5% $3,766 3.5% $784 $816 $1,399 $11,958 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN GREATER TORONT O AREA st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd rd th 1 quartile 2 quartile 3 quartile 4 quartile $32,000 to $65,000 $65,000 to $86,319 $86,319 to $110,838 $110,838 to $288,750 $15.38 to $33.38 $33.38 to $44.46 $44.46 to $59.09 $59.09 to $144.32 $30,000 to $70,000 $70,000 to $83,544 $83,544 to $114,000 $114,000 to $187,000 $42.18 to $58.19 $58.19 to $93.66 $16.48 to $36.02 $36.02 to $42.18 $30,940 to $61,733 $61,733 to $79,260 $16.00 to $32.07 $32.07 to $41.03 $41.03 to $51.53 $51.53 to $82.42 $26,000 to $48,000 $48,000 to $56,880 $56,880 to $65,058 $65,058 to $114,302 $12.50 to $24.73 $24.73 to $29.17 $29.17 to $34.78 $34.78 to $62.80 $21,000 to $37,683 $37,683 to $43,460 $43,460 to $49,018 $49,018 to $108,333 $10.25 to $19.32 $19.32 to $22.36 $22.36 to $25.64 $25.64 to $55.50 $21,320 to $36,137 $36,137 to $40,000 $40,000 to $42,825 $42,825 to $110,418 $10.25 to $19.49 $19.49 to $20.53 $20.53 to $22.86 $22.86 to $60.32 $79,260 to $100,486 $100,486 to $158,000 Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 94 ©2012 CharityVillage June 2012 ® Notes: $1,851 $571 $1,477 $870 $2,287 $1,678 $0 $1,959 $1,470 $348 $947 $1,679 $2,629 $3,705 $403 $678 $2,506 $2,038 $2,880 $946 $961 $1,836 $1,861 $0 $1,141 $2,609 $96,232 $81,320 $89,897 $94,450 $97,352 $70,274 $77,524 $87,691 $108,303 $139,745 $54.77 $47.83 $34.86 $40.23 $46.17 $55.99 $74.21 $36.86 $73,584 $41.30 $80,409 $48.40 $92,925 $55.49 $104,995 $62.59 $120,245 $63,309 $80,752 $94,430 $103,281 $48.81 $50.54 $44.44 $85,293 $50.23 $97,001 $56.62 $108,619 $49.76 $97,505 $43.45 $85,230 $103,295 $93,004 $50.21 $39.10 $43.22 $32.62 $41.50 $49.12 $52.94 $36.09 $68,600 $43.54 $85,046 $54.99 $105,546 $1,763 $0 $0 $95,121 $1,555 Bonus/ Variable $49.21 Base 0.0 1.3 2.0 1.3 0.9 1.6 1.5 N/A $64,255 $81,712 $96,266 $105,143 N/A $68,600 $86,187 $108,156 0.6 0.9 2.1 2.3 1.9 0.7 1.2 1.4 2.0 2.8 1.2 1.5 1.6 0.8 1.5 1.8 0.0 1.6 0.9 1.6 0.0 0.0 1.4 22.5 20.6 22.0 17.7 17.9 22.1 23.7 18.6 20.4 21.9 22.1 24.2 17.8 21.3 21.4 22.9 24.7 23.4 21.1 21.7 23.4 22.0 20.1 22.2 22.3 19.0 21.9 14.0 - 21.5 Bonus Vacation % Days $73,988 $81,087 $95,431 $107,033 $123,126 $70,622 $78,471 $89,370 $110,931 $143,450 $105,254 $94,474 $86,771 $97,872 $110,906 $99,184 $85,230 $96,301 $97,924 $97,995 $81,320 $89,897 $96,676 Total 5 104 79 13 38 55 54 59 37 35 33 43 54 43 28 36 32 40 171 72 27 47 55 11 163 49 187 9 16 212 # of People 5 104 79 13 38 55 54 59 37 35 33 43 54 43 28 36 32 40 171 72 27 47 55 11 163 49 187 9 16 212 N $91,050 $99,221 $93,726 $92,647 Base $43.37 $47.20 $84,695 $92,240 $26.74 $51,500 $42.05 $81,361 $44.25 $87,371 $62.60 $120,350 $28.45 $59,307 $36.43 $71,571 $40.34 $77,592 $58.63 $108,341 $49.66 $95,820 $23.82 $47,718 $38.85 $80,571 $36.43 $70,857 $40.68 $77,572 $57.28 $108,493 $57.60 $109,356 $44.28 $85,909 $44.21 $85,019 $53.56 $101,040 $48.39 $93,623 $49.74 $96,837 $47.30 $51.41 $48.80 $48.11 Hourly $1,955 $684 $1,429 $1,667 $2,065 $1,500 $0 $1,429 $1,533 $3,538 $1,328 $0 $857 $1,429 $1,538 $2,383 $1,807 $1,274 $552 $0 $1,363 $3,148 $1,059 $2,941 $1,496 $1,427 Bonus/ Variable N/A $86,650 $92,924 N/A $52,929 $83,028 $89,435 $121,850 $59,307 $73,000 $79,126 $111,880 $97,148 $47,718 $81,429 $72,286 $79,110 $110,876 $111,162 $87,183 $85,571 $101,040 $94,985 $99,985 N/A $92,110 $102,162 $95,222 N/A N/A $94,074 Total 1.9 0.7 1.4 2.1 1.6 2.1 0.0 1.4 2.1 2.8 1.2 0.0 1.2 1.4 2.2 1.9 1.6 1.3 0.7 0.0 1.4 2.8 1.2 2.2 1.4 1.4 21.6 21.4 17.1 17.9 20.8 25.0 16.8 18.6 19.6 23.7 21.6 14.6 19.3 17.3 21.3 23.2 21.8 20.6 23.5 20.1 20.3 19.3 20.7 21.7 21.2 20.9 Bonus Vacation % Days Level 2: Senior Executives 44 19 7 9 31 10 12 7 15 13 34 10 7 7 13 37 25 62 29 13 17 27 70 17 83 87 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 1: Chief Executives COMPENSATION BY LEVEL IN GREATER TORONTO AREA (LEVELS 1 & 2) 44 19 7 9 31 10 12 7 15 10 31 10 7 7 13 31 19 62 29 10 14 27 64 17 77 81 N 2012 Canadian Nonprofit Sector Salary Survey Page 95 ©2012 CharityVillage June 2012 ® Notes: $80,081 $80,119 $71,417 $95,396 $80,684 $77,626 $83,137 $76,213 $72,795 $84,867 $75,704 $86,921 $77,030 $54,971 $58,654 $71,410 $67,688 $87,421 $61,238 $66,520 $68,839 $77,948 $78,022 $42,400 $60,996 $74,893 $79,601 $88,687 $59,095 $73,709 $78,318 $41.82 $42.03 $34.34 $45.86 $42.20 $40.30 $43.02 $40.66 $38.53 $44.14 $38.87 $45.44 $40.21 $28.81 $30.42 $36.97 $35.34 $46.40 $31.35 $33.76 $36.46 $41.12 $40.90 $22.37 $31.53 $38.47 $41.75 $46.78 $28.23 $38.29 $40.86 Base $909 $723 $234 $480 $283 $877 $648 $267 $0 $487 $481 $2,221 $167 $385 $110 $1,150 $333 $988 $327 $661 $161 $665 $245 $1,318 $126 $388 $1,248 $589 $36 $0 $558 Bonus/ Variable $60,004 $74,432 $78,552 $42,880 $61,279 $75,770 $80,248 $88,954 N/A $61,238 $67,007 $69,320 $80,169 $78,188 $55,355 $58,765 $72,560 $68,021 $88,409 $87,248 $77,691 $83,298 $76,878 $73,040 $86,185 $75,830 $81,072 $78,874 $80,708 $71,453 $95,396 $80,638 Total 1.0 1.0 0.3 1.3 0.4 1.2 0.8 0.4 0.0 0.7 0.7 2.3 0.2 0.7 0.2 1.6 0.4 1.0 0.4 0.7 0.2 0.9 0.3 1.3 0.3 0.5 1.1 0.7 0.1 0.0 0.6 19.7 19.2 18.9 14.0 15.9 18.3 20.8 21.4 14.8 16.9 18.8 18.9 19.2 15.1 17.1 17.6 19.4 20.2 19.7 18.6 20.1 19.0 18.4 18.5 17.4 19.2 18.0 19.1 15.7 - 19.0 Bonus Vacation % Days 11 118 52 5 29 56 62 23 19 33 48 74 177 13 34 36 81 168 136 305 144 61 90 119 27 354 87 417 16 8 441 # of People 11 118 52 5 29 56 62 23 19 33 48 38 101 13 34 31 61 92 60 201 64 30 52 92 23 202 59 237 16 8 261 N $24.59 $26.45 $27.20 $18.96 $25.09 $29.03 $27.24 $27.99 $23.60 $23.43 $27.06 $28.53 $29.75 $21.49 $25.10 $26.43 $28.95 $31.31 $33.02 $28.70 $27.81 $31.49 $34.52 $28.02 $26.20 $30.61 $30.47 $31.01 $26.07 $23.97 $30.59 Hourly $48,557 $50,679 $53,378 $37,978 $48,368 $55,457 $52,535 $54,518 $47,177 $46,502 $52,213 $53,508 $56,470 $43,707 $48,517 $50,357 $55,310 $58,957 $61,516 $54,986 $53,127 $60,771 $63,603 $54,726 $50,691 $57,777 $58,222 $58,266 $54,218 $49,865 $57,839 Base $93 $488 $566 $150 $445 $511 $138 $492 $20 $630 $665 $269 $153 $209 $391 $678 $108 $251 $60 $276 $291 $19 $61 $357 $0 $176 $213 $181 $306 $0 $181 Bonus/ Variable $48,650 $51,167 $53,943 $38,128 $48,812 $55,968 $52,672 $55,011 N/A $47,197 $47,132 $52,878 $53,777 $56,622 $43,916 $48,908 $51,035 $55,418 $59,209 $61,576 $55,262 $53,419 $60,790 $63,663 $55,084 $50,691 $57,953 $58,435 $58,447 $54,525 $49,865 $58,020 Total 0.2 0.9 1.1 0.4 0.9 0.9 0.3 0.8 0.0 1.3 1.2 0.6 0.2 0.4 0.8 1.2 0.2 0.4 0.1 0.5 0.5 0.0 0.1 0.7 0.0 0.3 0.4 0.3 0.6 0.0 0.3 17.1 16.3 16.7 10.8 15.8 17.8 17.0 19.8 11.2 14.0 15.7 18.2 19.5 10.8 16.2 16.2 19.6 19.8 18.1 18.2 19.1 22.2 17.3 15.6 16.4 18.4 17.0 18.5 11.1 - 18.2 Bonus Vacation % Days Level 4: Management/ Supervisory 20 199 54 14 98 67 70 33 44 53 83 135 370 46 62 68 108 360 454 583 385 108 373 143 29 894 144 963 43 32 1,038 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 3: Senior Management COMPENSATION BY LEVEL IN GREATER TORONTO AREA (LEVELS 3 & 4) 20 199 54 14 98 67 70 33 44 53 70 82 148 46 60 60 49 146 103 348 186 42 80 116 28 361 91 382 41 29 452 N 2012 Canadian Nonprofit Sector Salary Survey Page 96 ©2012 CharityVillage June 2012 ® Notes: $44,079 $44,971 $42,233 $38,471 $44,426 $43,238 $42,211 $43,574 $45,570 $48,220 $51,672 $42,452 $44,313 $44,676 $41,987 $47,426 $42,783 $45,358 $48,083 $43,804 $46,225 $46,001 $44,232 $40,487 $45,554 $50,015 $56,591 $54,329 $44,252 $46,879 $56,062 $22.83 $23.70 $20.30 $18.50 $23.16 $22.04 $21.96 $22.37 $23.60 $25.09 $26.91 $22.17 $22.93 $22.26 $22.04 $24.65 $22.23 $23.60 $23.88 $22.52 $23.76 $24.26 $23.03 $20.63 $23.25 $25.51 $29.45 $28.24 $22.27 $24.10 $29.07 Base $1,332 $610 $512 $11 $323 $362 $74 $0 $114 $918 $430 $662 $31 $692 $125 $720 $38 $288 $202 $225 $147 $11 $111 $1,326 $11 $140 $423 $261 $128 $0 $223 Bonus/ Variable $45,584 $47,489 $56,574 $40,497 $45,876 $50,377 $56,665 $54,329 N/A $48,197 $44,722 $46,655 $46,663 $44,263 $45,368 $42,112 $48,146 $42,821 $45,645 $42,654 $44,538 $42,358 $43,585 $45,681 $49,546 $51,683 $44,566 $43,660 $45,232 $42,360 $38,471 $44,301 Total 1.5 1.4 0.9 0.0 0.7 0.8 0.2 0.0 0.3 2.1 0.8 1.2 0.1 1.6 0.3 1.3 0.1 0.5 0.4 0.4 0.3 0.0 0.2 2.4 0.0 0.3 0.7 0.5 0.2 0.0 0.4 15.8 14.8 15.8 12.5 12.0 14.2 21.4 18.9 12.2 15.6 15.5 16.5 16.7 14.1 10.9 16.4 16.5 17.2 15.2 16.1 16.0 16.6 15.0 14.4 18.1 17.1 13.0 16.8 10.3 - 15.9 Bonus Vacation % Days 15 170 62 23 87 63 27 25 44 80 191 322 989 75 180 92 415 839 257 1,581 781 510 294 193 63 1,303 538 1,457 227 157 1,841 # of People 15 170 62 23 87 63 27 25 44 67 115 64 108 60 74 53 80 75 88 324 164 43 85 96 27 293 122 297 63 55 415 N $19.34 $21.26 $25.78 $16.62 $20.27 $21.61 $21.48 $21.65 $22.85 $19.57 $22.53 $21.33 $20.59 $20.18 $18.08 $23.41 $20.61 $18.80 $21.75 $21.13 $21.01 $19.64 $21.70 $22.47 $19.91 $22.03 $21.14 $20.73 $21.60 $20.33 $17.79 $21.06 Hourly $37,656 $41,938 $49,778 $33,913 $40,336 $41,541 $42,232 $41,951 $45,184 $39,400 $44,089 $42,287 $40,032 $37,844 $36,721 $46,189 $40,419 $37,298 $40,241 $39,922 $40,212 $38,465 $40,472 $41,499 $39,607 $43,787 $40,198 $39,794 $40,387 $42,288 $36,994 $40,121 Base $242 $148 $0 $81 $49 $235 $169 $0 $100 $17 $87 $377 $73 $5 $57 $254 $213 $14 $39 $18 $73 $94 $0 $28 $68 $14 $60 $11 $47 $178 $0 $51 Bonus/ Variable $37,898 $42,085 $49,778 $33,995 $40,384 $41,776 $42,400 $41,951 $45,284 $39,417 $44,175 $42,664 $40,105 $37,849 $36,778 $46,443 $40,632 $37,312 $40,280 $39,940 $40,285 $38,559 $40,472 $41,527 $39,675 $43,801 $40,258 $39,806 $40,434 $42,466 $36,994 $40,172 Total 0.5 0.3 0.0 0.2 0.2 0.4 0.5 0.0 0.2 0.0 0.3 0.7 0.2 0.0 0.2 0.6 0.4 0.0 0.1 0.0 0.2 0.2 0.0 0.1 0.1 0.0 0.1 0.0 0.1 0.5 0.0 0.1 15.5 15.0 17.2 13.5 14.2 16.2 15.8 18.0 21.3 13.2 14.3 15.0 17.5 17.7 13.4 14.5 16.8 17.3 18.4 15.0 17.8 16.2 18.3 16.7 14.0 18.3 16.5 17.2 17.0 12.3 - 16.6 Bonus Vacation % Days Level 6: Support Staff 53 118 14 14 40 46 35 27 5 44 47 75 97 332 58 48 54 119 309 326 494 293 126 296 86 21 665 157 667 58 97 822 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN GREATER TORONTO AREA (LEVELS 5 & 6) 53 118 14 14 40 46 35 27 5 44 45 65 55 78 51 48 48 50 68 61 233 116 52 54 58 16 235 61 187 53 56 296 N 2012 Canadian Nonprofit Sector Salary Survey Page 97 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN OTTAWA This section presents compensation and benefits benchmarks for employees working in Ottawa. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYEES RECEIVING BENEFITS BY LEVEL IN OTTAWA Level 1: Chief Executives Health Retirement Education Automobile Perquisites 85% 59% 82% 40% 85% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 100% 78% 100% 13% 91% 98% 84% 86% 37% 92% 90% 70% 77% 18% 82% 95% 87% 79% 19% 90% 87% 74% 85% 14% 85% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN OTTAWA Level 1: Chief Executives (N=71) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=19) (N=73) (N=142) (N=137) (N=96) 48% 27% 21% 14% 4% 61% 30% 30% 26% 9% 59% 26% 33% 27% 12% 45% 19% 26% 30% 19% 34% 25% 9% 55% 51% 34% 22% 12% 44% 35% 10% 17% 16% 12% 5% 9% 3% 9% 3% 2% 36% 22% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN OTTAWA Level 1: Chief Executives (N=70) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=19) (N=74) (N=138) (N=130) (N=96) 34% 13% 33% 17% 4% 13% 34% 57% 39% 43% 32% 31% 11% 0% 3% 0.4% 0.3% 1% 0% 0% 0% 0.4% 15% 1% 0% 0% 2% 0% 0.1% 0% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 98 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN OTTAWA Level 1: Chief Executives (N=71) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=19) (N=74) (N=145) (N=137) (N=99) 50% 29% 0% 65% 26% 0% 51% 46% 0% 52% 35% 0.4% 35% 59% 0% 47% 34% 0% 45% 25% 1% 70% 17% 4% 55% 38% 0% 59% 23% 0.4% 34% 58% 0% 46% 32% 0% 51% 30% 1% 70% 22% 9% 57% 40% 0% 61% 25% 2% 35% 59% 0.3% 51% 30% 4% 46% 29% 1% 78% 22% 0% 51% 39% 2% 62% 24% 1% 36% 56% 0% 46% 31% 0% 48% 26% 6% 74% 22% 4% 58% 36% 2% 61% 23% 4% 35% 57% 3% 51% 30% 4% 43% 25% 9% 87% 13% 0% 58% 24% 12% 68% 14% 6% 73% 5% 2% 70% 4% 7% 34% 13% 2% 74% 13% 0% 46% 9% 4% 43% 6% 2% 49% 2% 1% 47% 1% 2% 34% 21% 22% 35% 44% 22% 25% 32% 35% 29% 29% 27% 9% 8% 25% 26% 5% 27% 49% 28% 1% 82% 14% 0% 57% 38% 0% 62% 26% 0.4% 36% 58% 0% 50% 31% 0% 14% 9% 2% 5% 14% 0% 14% 12% 0% 17% 8% 1% 17% 3% 1% 9% 1% 0% 43% 12% 0% 71% 10% 0% 58% 21% 0% 71% 9% 0% 32% 18% 0% 42% 4% 0% 39% 8% 2% 67% 5% 0% 54% 3% 3% 55% 5% 1% 70% 2% 1% 57% 1% 3% Page 99 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN OTTAWA Level 1: Chief Executives (N=71) 35 hour work-week with full pay Adoption assistance Business class airfare (trips over 3 hrs.) Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Charitable gift/donation matching Compressed workweek or flextime Conference registration and travel Earned days off program Emergency/disaster relief fund Employee loan program Expense account Financial/retirement planning Home office equipment Internet at home for telecommuting Legal counselling Lieu time/personal days off* Maternity/paternity benefits Meals/snacks* Other club membership(s) Paid child care during business travel Paid leave of absence Paid sick leave* PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Spouse's travel expenses for conferences Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=19) (N=73) (N=143) (N=136) (N=98) 16% 1% 13% 22% 16% 16% 14% 15% 9% 3% 16% 2% 7% 22% 6% 4% 3% 4% 7% 17% 7% 6% 2% 7% 23% 13% 5% 6% 6% 8% 51% 1% 27% 49% 20% 0% 0% 7% 11% 7% 70% 0% 26% 52% 30% 0% 0% 0% 26% 4% 55% 0% 19% 36% 7% 0% 0% 3% 19% 1% 42% 1% 35% 29% 16% 0.4% 0.4% 1% 18% 5% 18% 0% 13% 10% 4% 0% 0% 0.1% 5% 1% 4% 0% 36% 18% 22% 0% 0% 2% 5% 4% 4% 0% 8% 11% 1% 7% 0% 0% 17% 0% 1% 0% 0% 52% 0% 0% 0% 1% 38% 0% 0% 1% 0% 43% 0% 0% 0.1% 0% 44% 0% 0% 0% 0% 24% 2% 0% 3% 0% 0% 2% 1% 1% 17% 1% 39% 0% 37% 2% 29% 0.4% 22% 1% 12% 1% 6% 0% 3% 1% 0.1% 0% 18% 44% 26% 24% 5% 9% 31% 48% 34% 36% 7% 15% 0% 0% 3% 0.4% 0.1% 0% 1% 0% 0% 0% 0% 0% 17% 7% 3% 61% 9% 4% 27% 6% 4% 28% 14% 5% 56% 1% 1% 49% 5% 6% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 100 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN OT TAWA AMONG THOSE WHO RECEIVE THE BENEFIT Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 1 $6,932 8.1% $6,780 5.6% $946 $2,336 $1,966 Level 2 $14,252 11.7% $7,131 5.9% $1,212 $2,280 $3,180 Level 3 $8,025 9.9% $4,561 5.4% $915 $1,360 $654 Level 4 $6,242 9.8% $4,023 6.1% $901 $986 $786 Level 5 $8,523 17.5% $1,636 4.1% $325 $269 $283 Level 6 $6,310 14.6% $2,740 5.7% $566 $1,346 $552 $7,857 9.7% $3,841 4.5% $789 $496 $599 $13,582 $5,617 8.8% $2,816 4.3% $695 $177 $648 $9,953 $8,106 16.6% $1,425 3.6% $257 $52 $256 $10,096 $5,471 12.7% $2,025 4.2% $478 $182 $467 $8,623 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $5,858 6.8% $4,014 3.3% $773 $934 $1,661 $13,240 $14,252 11.7% $5,584 4.6% $1,212 $296 $2,903 $24,247 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN OTTAWA st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd 1 quartile 2 quartile $34,750 to $64,150 $64,150 to $80,000 $17.82 to $33.01 $50,736 to $82,250 $33.01 to $40.19 rd 3 quartile th 4 quartile $80,000 to $108,806 $108,806 to $253,000 $40.19 to $56.00 $56.00 to $115.38 $82,250 to $122,500 $122,500 to $139,000 $139,000 to $197,034 $26.67 to $42.62 $42.62 to $62.82 $62.82 to $69.49 $69.49 to $98.37 $25,000 to $59,548 $59,548 to $79,000 $79,000 to $90,000 $90,000 to $128,136 $12.02 to $30.12 $30.12 to $40.98 $40.98 to $46.15 $46.15 to $64.10 $25,200 to $50,500 $50,500 to $61,000 $61,000 to $67,000 $67,000 to $118,000 $12.12 to $25.64 $25.64 to $31.28 $31.28 to $33.65 $33.65 to $56.73 $24,960 to $42,827 $42,827 to $51,600 $51,600 to $56,000 $56,000 to $110,240 $12.00 to $21.96 $21.96 to $26.46 $26.46 to $26.92 $26.92 to $53.00 $21,840 to $38,378 $38,378 to $40,100 $40,100 to $48,650 $48,650 to $104,000 $11.00 to $19.75 $19.75 to $20.79 $20.79 to $24.11 $24.11 to $50.00 Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 101 ©2012 CharityVillage June 2012 ® Notes: $4,600 $2,969 $314 $2,154 $2,127 $7,078 $10,125 $1,667 $1,386 $5,000 $8,100 $2,583 $4,385 $3,035 $3,438 $41.60 $81,655 $41.83 $80,750 $67.35 $131,333 $48.27 $93,919 $53.19 $102,583 $56.80 $107,925 $44.09 $86,427 $32.90 $64,392 $38.83 $75,254 $47.39 $91,941 $59.34 $115,556 $80.20 $157,686 $37.65 $74,006 $39.48 $76,456 $50.82 $98,125 $59.25 $115,150 $61.92 $122,860 $38.19 $47.85 $53.95 $42.56 $50.20 $2,161 $7,696 $5,000 $3,259 $1,833 $78,332 $104,591 $40.35 $53.47 $83,768 $96,819 $75,106 $93,538 $105,170 $1,909 $4,665 $90,139 $46.48 $4,556 $2,008 $3,417 $90,303 $3,166 Bonus/ Variable $46.33 Base N/A $88,323 $98,827 N/A N/A $79,491 $96,573 $108,608 N/A $75,673 $77,843 $103,125 $123,250 $125,443 $64,706 $77,408 $94,068 $122,633 $167,811 $112,525 $89,396 $83,816 $88,446 $136,333 $97,178 $104,417 $80,241 $109,256 $93,556 N/A N/A $93,468 Total 2.5 3.2 2.4 2.5 3.1 2.3 1.5 2.3 5.5 3.2 0.4 2.6 3.4 3.0 6.8 2.6 2.7 1.6 1.2 3.6 3.5 3.9 1.6 3.8 2.9 2.6 21.8 21.3 18.5 21.3 23.6 19.0 20.3 21.7 23.5 29.0 18.6 21.7 20.6 24.4 26.1 21.5 21.4 22.5 23.0 20.0 20.2 21.4 20.0 23.3 21.6 21.5 Bonus Vacation % Days 33 28 13 21 16 21 19 12 10 5 21 13 14 9 8 10 57 27 6 3 26 6 37 31 63 68 # of People 33 28 13 21 16 21 19 12 10 5 21 13 14 9 8 10 57 27 6 3 26 6 37 31 63 68 N $114,854 Base $145,710 $75.29 $52.39 $100,949 $72.20 $140,563 $48.36 $93,487 $35.67 $69,944 $51.84 $100,860 $83,715 $107,308 $100,361 $82,397 $141,901 $42.89 $55.59 $51.88 $42.19 $73.29 $60.88 $117,620 $59.15 Hourly $738 $1,044 $5,750 $114 $4,600 $2,793 $137 $2,870 $3,489 $2,369 $2,560 $2,720 $2,473 Bonus/ Variable N/A $101,687 N/A N/A N/A N/A $141,607 $99,237 N/A N/A $70,059 $105,460 N/A N/A N/A N/A $83,852 N/A $148,503 N/A $110,178 N/A N/A N/A $103,850 N/A $84,765 $144,461 $120,340 N/A N/A $117,327 Total 0.5 0.5 4.1 0.2 4.0 1.6 0.2 1.9 2.1 2.1 1.5 1.9 1.8 19.4 22.0 21.8 19.3 21.0 23.2 21.2 20.8 20.7 20.1 22.9 21.6 21.6 Bonus Vacation % Days Level 2: Senior Executives 8 5 6 6 5 11 5 14 9 10 12 20 22 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 1: Chief Executives COMPENSATION BY LEVEL IN OTTAWA (LEVELS 1 & 2) 8 5 6 6 5 7 5 14 9 10 8 16 18 N 2012 Canadian Nonprofit Sector Salary Survey Page 102 ©2012 CharityVillage June 2012 ® Notes: $65,081 $84,213 $65,811 $68,155 $96,895 $78,183 $87,375 $81,647 $74,218 $48,036 $52,815 $59,480 $80,595 $92,913 $50,438 $58,382 $66,852 $89,102 $83,712 $53,696 $76,604 $73,645 $71,289 $34.12 $43.07 $33.32 $36.37 $49.14 $40.51 $45.51 $42.19 $38.26 $24.73 $27.89 $30.42 $41.93 $47.54 $25.66 $30.25 $34.49 $46.23 $43.10 $27.61 $39.50 $38.28 $37.13 $66,909 $79,463 $76,456 $39.52 $35.09 $40.41 $76,404 $39.41 Base $965 $1,152 $364 $678 $505 $1,725 $500 $603 $2,118 $2,535 $273 $231 $0 $410 $3,036 $1,468 $445 $1,482 $1,606 $2,000 $540 $822 $833 $1,044 $1,258 $1,208 $1,171 Bonus/ Variable 1.3 1.2 0.6 0.7 0.9 2.6 N/A $54,059 $77,282 $74,149 $73,014 N/A N/A $67,874 $80,615 0.8 0.9 2.5 2.4 0.5 0.4 0.0 0.9 3.7 1.4 0.5 1.7 1.7 2.9 0.6 1.0 0.8 1.3 1.4 1.4 1.3 18.8 18.3 18.6 20.0 18.8 19.2 16.3 16.7 20.0 18.2 22.0 16.9 20.0 16.8 18.9 21.1 19.7 19.8 20.2 17.5 21.0 19.5 20.0 19.1 20.2 19.9 19.7 Bonus Vacation % Days $50,938 $58,986 $68,970 $91,637 $83,985 $48,267 $52,815 $59,891 $83,631 $94,380 $82,093 $75,700 $67,417 $70,155 $97,435 $79,005 $88,208 $66,125 $85,471 $77,663 N/A N/A $77,575 Total 44 18 11 18 13 12 8 12 17 22 33 13 6 14 14 38 29 68 33 8 5 28 24 40 58 95 98 # of People 44 18 11 18 13 12 8 12 17 19 14 13 6 14 14 16 15 60 26 8 5 27 10 39 37 73 76 N $27.19 $28.58 $32.81 $16.90 $27.19 $31.22 $31.80 $28.19 $28.07 $26.30 $34.98 $33.31 $23.93 $26.72 $27.14 $31.67 $35.10 $34.04 $30.11 $26.89 $28.15 $38.03 $33.23 $33.57 $27.57 $33.63 $31.52 $26.93 $35.21 $31.28 Hourly $54,017 $56,334 $63,983 $31,900 $53,887 $60,636 $62,312 $57,288 $56,274 $51,840 $67,822 $64,153 $48,213 $53,183 $54,153 $60,928 $68,798 $66,472 $58,732 $53,151 $54,395 $74,207 $64,635 $64,813 $53,451 $65,861 $60,882 $56,011 $73,230 $61,052 Base $0 $576 $0 $0 $571 $541 $431 $43 $197 $1,447 $883 $7 $32 $455 $281 $2,048 $546 $568 $454 $406 $2,308 $542 $540 $0 $366 $561 $566 $0 $0 $486 Bonus/ Variable $54,017 $56,910 $63,983 $31,900 $54,458 $61,176 $62,743 N/A N/A $57,331 $56,470 $53,287 $68,706 $64,161 $48,245 $53,638 $54,433 $62,976 $69,344 $67,040 $59,186 $53,557 $56,703 $74,748 $65,176 $64,813 $53,817 $66,423 $61,447 $56,011 $73,230 $61,538 Total 0.0 1.1 0.0 0.0 1.2 1.0 0.6 0.1 0.3 2.7 1.1 0.0 0.1 0.9 0.5 3.7 0.7 0.8 0.7 0.6 4.7 0.7 0.7 0.0 0.7 0.8 0.9 0.0 0.0 0.8 16.0 17.0 17.1 13.0 16.2 16.3 18.0 12.6 16.4 16.5 20.8 18.6 14.2 17.8 14.5 20.1 19.7 16.9 18.8 20.6 16.9 19.6 17.0 15.6 16.8 19.1 18.8 12.2 - 18.2 Bonus Vacation % Days Level 4: Management/ Supervisory 9 79 18 5 28 37 29 23 36 38 60 70 31 22 27 21 97 71 168 84 13 24 73 46 93 147 206 22 12 240 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 3: Senior Management COMPENSATION BY LEVEL IN OTTAWA (LEVELS 3 & 4) 9 79 18 5 28 37 29 23 34 33 24 18 31 19 23 21 18 24 120 54 11 16 53 11 84 61 111 22 12 145 N 2012 Canadian Nonprofit Sector Salary Survey Page 103 ©2012 CharityVillage June 2012 ® Notes: $43,203 $47,082 $45,606 $53,885 $60,937 $47,562 $44,226 $44,220 $46,737 $48,020 $41,821 $24,562 $38,257 $55,464 $46,400 $43,689 $41,537 $43,729 $40,623 $36,311 $44,469 $46,242 $52,723 $56,452 $22.21 $23.82 $22.89 $29.23 $31.16 $24.53 $22.89 $23.13 $23.63 $23.95 $21.90 $12.05 $19.36 $28.00 $22.91 $22.01 $21.96 $21.89 $20.25 $18.44 $22.54 $23.65 $27.13 $28.66 $45,079 $52,303 $51,982 $22,439 $38,951 $26.57 $10.79 $18.73 $22.89 $26.87 $46,532 $23.59 Base $461 $55 $33 $971 $0 $38 $91 $1,204 $238 $443 $91 $2 $133 $0 $225 $523 $19 $190 $98 $1 $0 $118 $911 $581 $550 $31 $118 $88 $0 $105 Bonus/ Variable N/A $45,540 $52,358 $36,344 $45,440 $46,242 $52,761 $56,543 N/A $47,604 $43,927 $41,980 $43,820 $40,625 $48,153 $41,821 $24,787 $38,781 $55,483 $44,409 $46,835 $45,606 $53,885 $61,055 $48,473 $44,808 $43,753 $47,114 $52,101 $22,527 $38,951 $46,637 Total 1.2 0.1 0.1 2.6 0.0 0.1 0.2 3.2 0.5 1.7 0.1 0.0 0.4 0.0 0.6 1.8 0.0 0.4 0.3 0.0 0.0 0.2 2.2 2.3 1.8 0.1 0.4 0.2 0.0 0.3 15.0 16.1 12.3 14.8 16.8 17.7 16.9 12.5 15.1 17.2 20.6 14.2 14.9 14.5 4.1 22.3 21.0 14.4 17.3 17.2 16.7 18.2 15.7 16.6 16.4 17.1 19.8 2.9 - 17.0 Bonus Vacation % Days 76 10 15 34 12 13 11 27 46 61 83 267 30 52 135 69 400 61 686 585 46 17 56 43 106 641 579 114 54 747 # of People 76 10 15 34 12 13 11 27 43 30 18 16 30 31 18 22 13 28 114 62 12 7 46 15 74 68 111 15 16 142 N $22.33 $21.92 $26.81 $17.98 $22.26 $22.39 $23.75 $21.04 $23.97 $20.71 $20.63 $22.48 $24.26 $19.10 $19.23 $22.38 $22.38 $23.77 $21.45 $19.83 $23.21 $26.14 $24.20 $19.72 $20.18 $22.67 $22.20 $22.03 $19.11 $21.80 Hourly $44,925 $43,715 $51,670 $35,308 $44,164 $45,323 $46,404 $42,331 $47,950 $41,453 $40,556 $43,071 $50,178 $38,499 $38,331 $43,759 $43,766 $47,195 $42,120 $39,570 $43,551 $51,550 $47,073 $38,198 $39,885 $44,513 $42,936 $45,823 $39,752 $42,900 Base $688 $297 $0 $0 $29 $900 $417 $0 $402 $667 $363 $17 $0 $0 $286 $1,556 $206 $567 $161 $5 $714 $643 $472 $0 $218 $230 $298 $0 $0 $226 Bonus/ Variable $45,613 $44,012 $51,670 $35,308 $44,194 $46,223 $46,821 N/A N/A $42,331 $48,352 $42,120 $40,919 $43,087 $50,178 $38,499 $38,616 $45,315 $43,972 $47,762 $42,281 $39,575 $44,266 $52,193 $47,545 $38,198 $40,103 $44,743 $43,234 $45,823 $39,752 $43,126 Total 1.4 0.6 0.0 0.0 0.1 1.8 0.8 0.0 0.9 1.4 0.7 0.0 0.0 0.0 0.6 3.2 0.4 1.1 0.3 0.0 1.4 1.3 1.0 0.0 0.5 0.5 0.6 0.0 0.0 0.5 14.0 15.1 16.3 14.4 13.8 14.4 18.3 12.3 16.7 16.5 17.5 18.6 11.6 13.3 16.1 20.0 19.6 17.4 17.9 18.2 17.9 18.5 17.8 14.0 16.0 18.6 18.7 11.9 - 17.8 Bonus Vacation % Days Level 6: Support Staff 8 39 5 5 17 10 12 21 30 21 50 30 17 9 44 9 88 32 165 101 7 14 64 12 69 129 150 24 24 198 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN OTTAWA (LEVELS 5 & 6) 8 39 5 5 17 10 12 21 25 14 14 13 17 9 26 5 15 20 72 37 6 6 35 9 46 47 58 23 12 93 N 2012 Canadian Nonprofit Sector Salary Survey Page 104 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN REST OF ONTARIO This section presents compensation and benefits benchmarks for employees working in Rest of Ontario. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYEES RECEIVING BENEFI TS BY LEVEL IN REST OF ONTARIO Level 1: Chief Executives Health Retirement Education Automobile Perquisites 69% 44% 81% 26% 79% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 87% 67% 81% 40% 84% 93% 76% 85% 24% 84% 90% 72% 78% 16% 85% 91% 76% 88% 28% 76% 84% 71% 79% 17% 67% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN REST OF ONTARIO Level 1: Chief Executives (N=180) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=37) (N=150) (N=283) (N=468) (N=247) 31% 16% 17% 13% 5% 46% 28% 22% 24% 4% 56% 41% 27% 25% 8% 46% 37% 16% 30% 6% 53% 30% 35% 31% 2% 39% 31% 21% 45% 17% 8% 20% 17% 25% 30% 28% 1% 2% 1% 1% 0% 0% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN REST OF ONTARIO Level 1: Chief Executives (N=180) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=36) (N=149) (N=281) (N=463) (N=248) 16% 11% 17% 13% 21% 14% 70% 80% 77% 64% 73% 80% 7% 9% 1% 0.4% 0.2% 0% 3% 4% 5% 2% 6% 3% 2% 16% 5% 1% 2% 3% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 105 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN REST OF ONTARIO Level 1: Chief Executives (N=182) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=37) (N=151) (N=288) (N=473) (N=251) 40% 20% 0% 57% 22% 0% 60% 26% 1% 45% 40% 1% 47% 32% 3% 31% 44% 1% 36% 17% 1% 50% 13% 0% 58% 28% 1% 43% 38% 1% 53% 29% 1% 34% 43% 1% 43% 20% 0% 65% 17% 0% 67% 24% 1% 50% 38% 1% 56% 32% 1% 37% 42% 1% 39% 20% 1% 65% 17% 0% 63% 24% 2% 47% 39% 0.4% 56% 30% 1% 34% 42% 1% 40% 20% 1% 61% 22% 0% 61% 28% 2% 46% 41% 1% 51% 37% 1% 34% 45% 1% 41% 16% 4% 70% 13% 2% 58% 22% 9% 54% 29% 5% 61% 24% 4% 54% 24% 2% 33% 6% 1% 60% 2% 0% 53% 8% 1% 47% 9% 1% 51% 11% 0.2% 45% 8% 5% 26% 11% 19% 49% 7% 29% 40% 22% 26% 30% 16% 37% 29% 18% 33% 17% 36% 22% 35% 21% 1% 57% 24% 0% 58% 29% 1% 42% 42% 1% 56% 32% 1% 34% 44% 1% 14% 2% 1% 36% 4% 0% 24% 7% 2% 12% 5% 2% 19% 9% 1% 12% 6% 1% 35% 8% 2% 69% 4% 2% 55% 9% 2% 52% 21% 0.2% 61% 12% 2% 53% 8% 1% 28% 6% 1% 60% 4% 0% 52% 9% 2% 49% 9% 0.4% 59% 8% 0.4% 36% 21% 0.3% Page 106 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN REST OF ONTARIO Level 1: Chief Executives (N=179) 35 hour work-week with full pay Business class airfare (trips over 3 hrs.) Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Charitable gift/donation matching Compressed workweek or flextime Conference registration and travel Earned days off program Employee loan program Expense account Financial/retirement planning Fitness club membership Home office equipment Internet at home for telecommuting Legal counselling Lieu time/personal days off* Maternity/paternity benefits Meals/snacks* Other club membership(s) Paid child care during business travel Paid leave of absence Paid sick leave* PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Spouse's travel expenses for conferences Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=34) (N=147) (N=286) (N=467) (N=248) 16% 23% 18% 11% 7% 8% 1% 0% 0% 0% 0% 0% 2% 7% 7% 5% 8% 6% 22% 28% 22% 8% 5% 1% 50% 0% 24% 60% 14% 2% 16% 2% 2% 14% 51% 0% 16% 74% 19% 19% 23% 9% 19% 5% 63% 0% 22% 65% 17% 8% 12% 8% 1% 11% 43% 0.2% 21% 54% 13% 10% 8% 4% 3% 10% 10% 0% 17% 42% 9% 6% 3% 3% 2% 1% 2% 0% 14% 39% 6% 25% 1% 5% 2% 0% 8% 7% 14% 10% 3% 3% 1% 2% 4% 0% 1% 0% 2% 9% 0% 0% 1% 2% 6% 0% 0% 1% 1% 16% 0.4% 1% 0.1% 1% 12% 5% 0% 0% 1% 28% 4% 0% 0% 2% 0% 0% 0% 0.2% 11% 1% 2% 0% 7% 0% 14% 0% 10% 0% 8% 0% 8% 5% 4% 2% 1% 0.3% 8% 12% 3% 4% 1% 1% 26% 35% 31% 16% 3% 3% 0% 0% 0% 0.4% 0% 0% 1% 0% 0% 1% 0% 0% 18% 4% 1% 28% 5% 9% 25% 13% 1% 30% 4% 0.2% 20% 9% 2% 12% 12% 1% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 107 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN REST OF ONTARIO AMONG THOSE WHO RECEIVE THE BENEFIT Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 1 $7,387 8.7% $5,150 5.3% $1,149 $2,378 $1,733 Level 2 $7,182 9.7% $3,591 4.8% $774 $3,155 $1,967 Level 3 $7,753 12.3% $2,791 4.2% $1,001 $1,317 $1,012 Level 4 $5,532 11.1% $2,182 4.4% $658 $713 $948 Level 5 $5,006 12.2% $1,716 4.1% $506 $698 $694 Level 6 $6,270 18.3% $1,615 4.4% $320 $525 $337 $7,203 11.4% $2,118 3.2% $851 $319 $854 $11,345 $4,951 9.9% $1,577 3.2% $510 $115 $802 $7,955 $4,565 11.1% $1,303 3.1% $447 $193 $524 $7,032 $5,286 15.4% $1,143 3.1% $253 $90 $226 $6,998 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $5,075 6.0% $2,261 2.3% $926 $609 $1,366 $10,237 $6,249 8.4% $2,420 3.2% $630 $1,262 $1,647 $12,208 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN REST OF ONTARIO st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual rd th 2 quartile 3 quartile 4 quartile $25,160 to $57,169 $57,169 to $74,848 $74,848 to $90,000 $90,000 to $263,855 $11.89 to $29.05 $29.05 to $36.73 $36.73 to $46.15 $46.15 to $126.11 $28,000 to $51,250 $51,250 to $72,582 $72,582 to $85,297 $85,297 to $108,797 $15.38 to $26.37 $26.37 to $38.46 $38.46 to $42.72 $42.72 to $58.35 $23,000 to $55,000 $55,000 to $62,333 $62,333 to $70,294 $70,294 to $126,920 $10.53 to $27.34 $27.34 to $31.92 $31.92 to $34.40 $34.40 to $68.68 $21,333 to $40,000 $40,000 to $48,000 $48,000 to $55,000 $55,000 to $99,403 $10.26 to $20.51 $20.51 to $24.04 $24.04 to $28.21 $28.21 to $45.85 $21,320 to $35,360 $35,360 to $40,000 $40,000 to $44,858 $44,858 to $113,000 $10.25 to $17.18 $17.18 to $19.78 $19.78 to $23.08 $23.08 to $62.09 $21,320 to $29,500 $29,500 to $36,894 $36,894 to $40,280 $40,280 to $112,693 $10.25 to $14.42 $14.42 to $18.61 $18.61 to $20.19 $20.19 to $51.61 Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd 1 quartile Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 108 ©2012 CharityVillage June 2012 ® Notes: $1,047 $1,235 $477 $724 $2,153 $2,493 $3,394 $385 $1,264 $2,483 $1,689 $924 $77,636 $51,130 $75,095 $78,380 $71,700 $75,354 $86,758 $92,399 $79,109 $74,814 $55,300 $68,808 $80,151 $79,071 $56,874 $70,523 $90,926 $38.38 $39.85 $36.43 $38.36 $44.97 $48.04 $40.56 $38.14 $27.58 $54,652 $38.41 $75,530 $42.37 $82,073 $52.44 $100,068 $54.58 $107,560 $59,755 $72,470 $85,509 $88,713 $96,571 $39.79 $24.58 $29.97 $37.33 $44.11 $46.57 $48.05 $28.13 $34.28 $41.38 $40.43 $29.79 $36.05 $46.24 $1,250 $1,342 $801 $400 $1,104 $1,406 $1,186 $1,430 $884 $765 $1,549 $1,236 $1,034 $1,299 $0 $75,851 $1,190 Bonus/ Variable $38.72 Base 2.0 1.5 0.9 0.6 1.7 1.3 1.3 N/A $55,700 $69,912 $81,556 $80,257 N/A $58,124 $71,865 $91,726 0.6 1.9 1.9 2.0 1.3 0.9 1.0 2.6 2.6 2.1 1.2 1.4 1.7 1.0 0.9 1.8 1.3 1.5 1.5 0.0 1.4 22.2 21.0 22.9 11.0 20.0 23.5 23.3 19.1 21.1 23.5 25.2 23.0 19.3 22.4 23.8 24.7 22.3 22.0 21.6 20.9 22.6 23.3 20.9 21.6 22.1 22.4 12.4 21.7 Bonus Vacation % Days $60,140 $73,734 $87,992 $90,402 $97,494 $55,129 $76,254 $84,226 $102,561 $110,954 $80,156 $76,049 $73,130 $76,238 $87,522 $93,947 N/A $76,331 $79,414 $78,935 $51,130 N/A $77,041 Total 9 113 44 5 27 58 44 62 35 31 28 21 60 37 33 17 11 43 135 92 55 17 12 137 41 163 12 178 # of People 9 113 44 5 27 58 44 62 35 31 28 21 60 37 33 17 11 43 135 92 55 17 12 137 41 163 12 178 N $32.58 $35.20 $38.15 $62,814 $69,950 $72,666 $66,444 $71,352 $73,801 $73,285 $62,606 $37.71 $30.82 $34.74 $37.83 $37.34 $72,302 $70,588 $71,037 $57,208 $75,325 $75,594 $78,373 $72,026 $68,931 $70,949 $70,949 Base $37.61 $35.35 $36.68 $29.99 $38.09 $38.92 $41.46 $36.59 $36.10 $36.42 $36.42 Hourly $144 $143 $331 $1,073 $729 $690 $572 $685 $1,080 $0 $778 $77 $908 $900 $857 $580 $713 $626 $626 Bonus/ Variable N/A $62,958 N/A N/A N/A $70,093 $72,997 N/A N/A N/A N/A $67,518 $72,082 $74,491 N/A $73,382 N/A $73,856 $63,291 $70,588 $71,815 $57,284 $76,233 $76,494 $79,230 N/A $72,606 $69,643 $71,575 N/A N/A $71,575 Total 0.2 0.3 0.4 1.1 1.0 0.8 0.7 1.0 1.1 0.0 0.9 0.2 1.0 0.9 1.0 0.7 0.8 0.7 0.7 19.3 17.9 20.2 18.3 19.3 21.9 20.0 21.0 16.0 21.1 20.1 18.5 23.6 18.3 15.8 19.5 21.8 20.3 20.3 Bonus Vacation % Days Level 2: Senior Executives 25 7 11 6 7 25 9 10 5 9 37 13 19 6 6 30 16 46 46 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 1: Chief Executives COMPENSATION BY LEVEL IN REST OF ONTARIO (LEVELS 1 & 2) 25 7 11 6 7 16 9 6 5 6 31 13 10 6 6 23 14 37 37 N 2012 Canadian Nonprofit Sector Salary Survey Page 109 ©2012 CharityVillage June 2012 ® Notes: $62,392 $62,297 $62,348 $61,881 $63,561 $59,140 $61,951 $68,260 $73,811 $64,278 $61,738 $49,200 $52,240 $57,761 $61,161 $68,087 $54,143 $51,731 $60,637 $62,504 $66,653 $47,571 $65,297 $62,475 $67,665 $52,417 $58,999 $69,100 $32.00 $32.06 $29.98 $31.91 $32.21 $30.17 $31.69 $35.11 $39.47 $32.69 $31.76 $25.50 $27.10 $30.02 $31.77 $33.87 $28.56 $26.79 $32.10 $32.96 $33.24 $24.77 $34.33 $32.47 $35.58 $26.82 $30.84 $36.57 Base $667 $371 $261 $30 $315 $658 $45 $0 $149 $878 $292 $171 $0 $436 $527 $183 $536 $442 $250 $184 $538 $284 $250 $411 $42 $315 $0 $299 Bonus/ Variable 1.1 0.5 0.4 0.1 0.4 0.8 0.1 N/A $47,601 $65,611 $63,133 $67,711 N/A $53,083 $59,370 $69,361 0.0 0.3 0.8 0.4 0.3 0.0 0.3 0.7 0.3 0.7 0.5 0.3 0.2 0.8 0.0 0.4 0.5 0.1 0.4 0.0 0.4 15.8 18.7 18.6 18.2 18.5 18.9 20.2 15.0 17.0 17.6 20.0 20.7 14.5 16.2 19.4 19.3 21.7 18.9 19.7 18.5 21.1 19.8 18.1 19.3 19.7 19.7 13.6 19.5 Bonus Vacation % Days $54,143 $51,880 $61,515 $62,796 $66,824 $49,200 $52,676 $58,288 $61,344 $68,623 $64,719 $61,987 $59,325 $62,489 $68,545 $74,061 N/A $62,293 $63,604 $62,612 $62,348 N/A $62,691 Total 6 78 20 14 31 37 11 7 23 30 47 85 10 21 30 38 44 50 144 93 56 23 17 135 59 184 8 194 # of People 6 78 20 14 31 37 11 7 23 30 44 43 10 21 30 35 23 44 105 74 39 17 17 107 42 139 8 149 N $19.33 $23.34 $26.21 $19.47 $23.41 $22.64 $24.81 $23.07 $20.26 $20.70 $24.15 $25.55 $25.41 $18.22 $22.58 $26.45 $24.49 $25.75 $23.43 $25.20 $22.91 $26.64 $25.40 $27.24 $24.10 $25.82 $24.82 $24.23 $21.20 $24.66 Hourly $37,929 $46,143 $49,955 $37,282 $45,653 $44,161 $48,188 $46,127 $40,349 $41,009 $46,370 $49,513 $49,492 $36,172 $43,855 $51,870 $47,546 $50,938 $45,476 $49,159 $45,274 $51,113 $48,343 $54,956 $46,853 $50,416 $47,983 $50,396 $44,105 $48,018 Base $115 $301 $295 $480 $396 $146 $402 $0 $490 $281 $234 $45 $123 $167 $152 $193 $304 $236 $171 $177 $145 $192 $235 $105 $138 $249 $182 $155 $0 $174 Bonus/ Variable $38,044 $46,444 $50,251 $37,762 $46,049 $44,307 $48,590 $46,127 N/A $40,839 $41,290 $46,604 $49,558 $49,615 $36,339 $44,007 $52,063 $47,850 $51,174 $45,647 $49,336 $45,420 $51,306 $48,577 $55,061 N/A $46,991 $50,665 $48,165 $50,551 $44,105 $48,193 Total 0.4 0.5 0.5 1.2 0.7 0.3 0.6 0.0 0.7 0.6 0.5 0.1 0.2 0.4 0.4 0.2 0.5 0.4 0.3 0.3 0.3 0.3 0.4 0.2 0.3 0.4 0.3 0.3 0.0 0.3 15.0 16.9 15.0 12.5 15.3 15.9 18.5 15.4 14.5 13.8 16.5 17.6 17.9 13.6 15.4 19.3 17.9 19.3 17.2 17.1 16.5 18.4 17.4 14.5 17.1 17.3 17.3 14.6 - 17.1 Bonus Vacation % Days Level 4: Management/ Supervisory 26 146 22 5 41 53 55 18 31 46 61 95 274 33 60 57 37 105 161 359 240 116 131 31 352 171 471 35 17 523 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 3: Senior Management COMPENSATION BY LEVEL IN REST OF ONTARIO (LEVELS 3 & 4) 26 146 22 5 41 53 55 18 31 43 53 77 67 33 48 46 35 40 79 205 138 77 50 20 210 77 238 32 17 287 N 2012 Canadian Nonprofit Sector Salary Survey Page 110 ©2012 CharityVillage June 2012 ® Notes: $41,314 $42,276 $38,501 $40,530 $42,265 $39,486 $41,103 $40,813 $42,222 $48,081 $44,349 $42,977 $40,973 $38,107 $41,418 $45,138 $44,264 $41,654 $40,681 $39,242 $46,984 $43,880 $39,609 $38,316 $44,588 $47,419 $46,389 $44,785 $38,441 $43,756 $54,613 $20.72 $21.58 $18.51 $19.49 $21.04 $20.10 $20.50 $20.68 $21.10 $24.23 $21.48 $21.49 $20.56 $18.92 $20.78 $23.32 $22.07 $20.54 $20.20 $19.77 $23.63 $22.64 $19.64 $19.30 $22.29 $23.81 $23.13 $22.56 $19.69 $21.89 $27.26 Base $322 $239 $0 $127 $59 $674 $114 $0 $57 $495 $97 $0 $106 $16 $292 $22 $234 $183 $203 $75 $65 $120 $14 $1,208 $35 $106 $82 $113 $104 $0 $97 Bonus/ Variable $38,762 $43,995 $54,613 $38,442 $44,647 $48,094 $46,504 $44,785 N/A $40,738 $39,736 $47,081 $43,880 $39,715 $38,123 $41,711 $45,160 $44,498 $41,836 $43,180 $41,048 $41,167 $40,933 $42,236 $49,289 $44,384 $42,371 $39,568 $42,389 $38,605 $40,530 $41,412 Total 0.9 0.3 0.0 0.4 0.2 0.3 0.3 0.0 0.2 0.4 0.3 0.0 0.2 0.0 0.3 0.1 0.3 0.4 0.4 0.1 0.1 0.3 0.0 0.6 0.1 0.2 0.1 0.2 0.1 0.0 0.2 13.3 14.8 14.2 11.7 13.6 14.5 13.6 14.6 13.3 12.7 16.5 17.5 16.1 10.9 14.3 18.2 16.4 20.2 16.0 16.2 15.4 16.3 14.7 15.5 21.6 17.1 15.0 17.6 11.2 - 16.2 Bonus Vacation % Days 22 217 50 23 68 60 56 33 79 92 174 420 1,155 126 174 252 243 400 337 1,601 965 685 213 33 43 1,276 664 1,321 387 232 1,939 # of People 22 217 50 23 68 60 56 33 79 73 104 126 73 101 103 68 65 31 101 360 240 147 38 33 5 366 97 277 90 96 463 N $17.23 $18.07 $14.39 $17.87 $19.54 $18.15 $18.60 $16.43 $16.82 $18.53 $18.51 $18.06 $15.97 $16.80 $18.54 $19.35 $15.80 $17.49 $18.09 $17.07 $20.92 $18.05 $19.68 $16.91 $19.31 $18.87 $16.80 $14.66 $17.99 Hourly $34,145 $36,471 $28,844 $34,918 $39,749 $35,398 $37,818 $33,643 $34,006 $36,948 $36,105 $35,539 $32,736 $34,024 $36,198 $38,033 $31,705 $34,845 $35,713 $33,948 $40,160 $36,518 $38,838 $34,167 $37,289 $36,656 $34,948 $30,487 $35,566 Base $108 $134 $0 $130 $209 $86 $95 $71 $142 $173 $0 $59 $0 $210 $30 $539 $36 $260 $29 $80 $43 $31 $113 $50 $90 $73 $103 $0 $68 Bonus/ Variable $34,253 $36,606 N/A $28,844 $35,048 $39,957 $35,484 $37,913 N/A $33,714 $34,148 $37,121 $36,105 $35,598 $32,736 $34,234 $36,228 $38,572 $31,741 $35,104 $35,742 $34,027 $40,203 $36,549 $38,951 N/A $34,217 $37,380 $36,729 $35,051 $30,487 $35,634 Total 0.3 0.3 0.0 0.3 0.5 0.2 0.2 0.2 0.4 0.4 0.0 0.1 0.0 0.6 0.1 1.3 0.1 0.6 0.1 0.2 0.1 0.1 0.3 0.1 0.2 0.2 0.2 0.0 0.2 13.0 14.8 11.4 13.9 14.0 17.2 14.4 10.1 14.1 13.7 14.6 16.1 10.2 14.8 13.6 15.0 17.1 14.5 15.4 14.0 15.4 19.2 17.9 15.4 15.0 16.4 10.6 - 15.2 Bonus Vacation % Days Level 6: Support Staff 37 93 11 22 31 29 21 35 39 51 64 382 55 41 50 44 121 98 480 367 120 64 12 319 259 413 87 78 578 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN REST OF ONTARIO (LEVELS 5 & 6) 37 93 11 22 31 29 21 35 39 49 51 57 55 39 38 31 23 58 176 124 67 28 12 171 63 133 64 37 234 N 2012 Canadian Nonprofit Sector Salary Survey Page 111 2012 Canadian Nonprofit Sector Salary Survey COMPENSATION AND BENEFITS IN REST OF CANADA This section presents compensation and benefits benchmarks for employees working in Rest of Canada. The breakdowns are similar to those discussed in the main body of this report. PROPORTION OF EMPLOYE ES RECEIVING BENEFIT S BY LEVEL IN REST OF CANADA Level 1: Chief Executives Health Retirement Education Automobile Perquisites 76% 60% 84% 42% 84% Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff 88% 76% 82% 55% 93% 92% 80% 84% 47% 89% 87% 78% 86% 55% 92% 94% 88% 89% 57% 84% 93% 88% 90% 47% 90% Note: Percentages sum to more than 100% due to multiple responses. RETIREMENT BENEFITS BY LEVEL IN REST OF CAN ADA Level 1: Chief Executives (N=84) RRSP Total Matched contribution Contribution Pension Plan Total Defined benefit pension plan Defined contribution pension plan Health benefits continued after retirement Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=26) (N=86) (N=142) (N=173) (N=130) 33% 18% 16% 30% 5% 33% 18% 15% 42% 12% 36% 25% 11% 49% 10% 42% 24% 18% 48% 14% 26% 12% 14% 70% 1% 23% 14% 9% 69% 37% 25% 30% 39% 34% 69% 32% 1% 0% 0% 0% 0.1% 0% Note: Percentages sum to more than 100% due to multiple responses. AUTOMOBILE BENEFITS BY LEVEL IN REST OF CANADA Level 1: Chief Executives (N=84) Parking Employer-paid parking (otherwise not free) Parking that is already free Other automobile benefits Vehicle allowance Regular use of organizationowned vehicle Regular use of organizationleased vehicle Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=26) (N=86) (N=140) (N=171) (N=126) 27% 39% 36% 43% 48% 13% 48% 39% 38% 40% 29% 52% 11% 15% 2% 3% 0% 0% 7% 6% 11% 8% 7% 33% 5% 0% 3% 3% 3% 2% Note: Percentages sum to more than 100% due to multiple responses. ® ©2012 CharityVillage June 2012 Page 112 2012 Canadian Nonprofit Sector Salary Survey HEALTH BENEFITS BY L EVEL IN REST OF CANA DA Level 1: Chief Executives (N=84) Dental plan Employer Paid Shared Payment Employee Paid Vision care Employer Paid Shared Payment Employee Paid Prescription drug plan Employer Paid Shared Payment Employee Paid Extended Health Care/Major Medical Insurance Employer Paid Shared Payment Employee Paid Benefit coverage for family & dependents Employer Paid Shared Payment Employee Paid Life insurance/accidental death & dismemberment Employer Paid Shared Payment Employee Paid Short term disability insurance Employer Paid Shared Payment Employee Paid Long term disability insurance Employer Paid Shared Payment Employee Paid Chiropractic, massage therapy, naturopathic, acupuncture Employer Paid Shared Payment Employee Paid Survivor income Employer Paid Shared Payment Employee Paid Work-related travel accident insurance Employer Paid Shared Payment Employee Paid Employee assistance program (EAP) Employer Paid Shared Payment Employee Paid ® ©2012 CharityVillage June 2012 Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=26) (N=86) (N=142) (N=173) (N=131) 29% 39% 2% 33% 46% 3% 31% 50% 3% 34% 48% 0% 21% 62% 0.3% 34% 54% 1% 21% 34% 2% 25% 50% 3% 31% 46% 3% 32% 44% 0.4% 19% 64% 1% 27% 56% 1% 27% 43% 2% 33% 46% 3% 31% 53% 3% 34% 52% 0.4% 20% 71% 2% 31% 58% 1% 26% 41% 2% 36% 42% 3% 33% 49% 3% 34% 48% 0.4% 22% 65% 0% 33% 58% 0% 23% 37% 6% 36% 42% 6% 33% 47% 9% 31% 47% 6% 21% 67% 6% 32% 58% 2% 28% 31% 13% 39% 39% 6% 31% 49% 12% 32% 48% 7% 15% 73% 5% 33% 58% 2% 23% 13% 1% 21% 15% 3% 26% 16% 3% 27% 14% 0% 8% 8% 10% 14% 10% 0% 24% 23% 19% 21% 33% 30% 14% 37% 40% 11% 31% 44% 5% 62% 21% 10% 19% 63% 24% 37% 4% 34% 28% 19% 31% 45% 11% 33% 45% 5% 20% 40% 29% 31% 55% 4% 7% 10% 1% 4% 13% 0% 5% 10% 0% 10% 12% 1% 2% 2% 1% 2% 39% 1% 33% 22% 1% 46% 15% 0% 43% 25% 2% 43% 28% 0% 29% 26% 0% 41% 39% 0% 28% 8% 4% 36% 26% 3% 34% 16% 7% 34% 13% 9% 13% 42% 8% 34% 9% 4% Page 113 2012 Canadian Nonprofit Sector Salary Survey PERQUISITES BY LEVEL IN REST OF CANADA Level 1: Chief Executives (N=81) 35 hour work-week with full pay Business class airfare (trips over 3 hrs.) Business travel insurance (nonhealth) Cell phone/smartphone for personal use Cell phone/smartphone for work Charitable gift/donation matching Compressed workweek or flextime Conference registration and travel Earned days off program Emergency/disaster relief fund Employee loan program Expense account Financial/retirement planning Fitness club membership Home office equipment Internet at home for telecommuting Legal counselling Lieu time/personal days off* Maternity/paternity benefits Other club membership(s) Paid child care during business travel Paid leave of absence PDA provided (other than smartphone) Personal use of reward points Professional dues (i.e., associations) Public transit pass or allowance Spouse's travel expenses for conferences Tuition assistance/reimbursement Wellness/fitness subsidy Other Level 2: Level 3: Level 4: Level 5: Level 6: Senior Senior Management/ Functional & Support Executives Management Supervisory Program Staff Staff (N=25) (N=82) (N=138) (N=156) (N=122) 26% 21% 25% 26% 24% 21% 1% 0% 0% 0% 0% 0% 10% 11% 6% 1% 1% 1% 24% 18% 24% 18% 1% 0.3% 54% 0% 31% 58% 22% 1% 4% 20% 6% 7% 7% 79% 0% 32% 61% 11% 0% 4% 11% 4% 7% 4% 61% 0% 45% 55% 20% 0% 2% 11% 7% 4% 6% 32% 1% 40% 64% 15% 0% 5% 7% 10% 6% 5% 20% 0% 31% 57% 13% 0.1% 1% 3% 5% 0.1% 1% 9% 0% 56% 72% 11% 0% 0.3% 4% 20% 2% 0.3% 5% 11% 14% 8% 0.3% 0% 1% 3% 9% 1% 0% 0% 25% 0% 0% 3% 10% 0% 0% 2% 18% 0% 0% 11% 7% 0% 0% 1% 22% 0% 1% 4% 0% 4% 0% 0.3% 19% 39% 21% 34% 9% 18% 5% 4% 3% 0% 0% 0% 7% 21% 10% 8% 3% 7% 31% 50% 50% 27% 20% 26% 4% 18% 16% 17% 8% 7% 1% 0% 0% 0% 0% 0% 15% 6% 0% 32% 4% 4% 28% 3% 1% 31% 4% 1% 25% 0.3% 0.1% 29% 0% 0% Notes: Percentages sum to more than 100% due to multiple responses. *These items were not listed on the survey. They were provided in the “other” field. ® ©2012 CharityVillage June 2012 Page 114 2012 Canadian Nonprofit Sector Salary Survey SUMMARY OF BENEFIT V ALUES BY LEVEL IN RE ST OF CANADA AMONG THOSE WHO RECEIVE THE BENEFIT Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Level 1 $3,747 5.0% $3,857 5.0% $1,042 $1,861 $1,758 Level 2 $5,943 8.4% $4,440 5.7% $779 $1,400 $1,413 Level 3 $3,716 6.0% $3,606 5.3% $942 $921 $1,065 Level 4 $3,383 6.7% $2,757 5.3% $816 $667 $854 Level 5 $3,381 7.9% $2,278 5.4% $514 $2,277 $516 Level 6 $2,730 7.4% $1,737 4.6% $352 $369 $384 $3,404 5.5% $2,892 4.3% $793 $436 $946 $8,471 $2,950 5.8% $2,161 4.2% $702 $367 $783 $6,963 $3,185 7.4% $2,013 4.8% $459 $1,298 $435 $7,390 $2,525 6.8% $1,534 4.1% $315 $174 $345 $4,893 AMONG ALL STAFF Health Cash Value Percent of Base Cash Value Percent of Base Retirement Education Automobile Perquisites Average Total Value $2,855 3.8% $2,295 3.0% $876 $776 $1,477 $8,279 $5,224 7.4% $3,365 4.3% $639 $763 $1,312 $11,303 Notes: The value for “among all staff” includes benefit values of $0 for those who do not actually receive the benefit. The value for “among those who receive the benefit” excludes the $0 values for those who do not receive the benefit. See explanation at the beginning of the chapter on how to use these values. COMPENSATION QUARTIL ES IN REST OF CANADA st Level 1: Chief Executives Level 2: Senior Executives Level 3: Senior Management Level 4: Management/ Supervisory Annual Hourly Annual Hourly Annual Hourly Annual Hourly Level 5: Functional Annual & Program Staff Hourly Annual Level 6: Support Staff Hourly nd rd th 1 quartile 2 quartile 3 quartile 4 quartile $26,000 to $51,000 $51,000 to $64,250 $64,250 to $89,217 $89,217 to $225,108 $14.29 to $25.40 $25.40 to $32.97 $32.97 to $43.12 $43.12 to $108.23 $30,000 to $62,000 $62,000 to $73,600 $73,600 to $119,046 $119,046 to $132,000 $14.42 to $30.22 $30.22 to $37.74 $37.74 to $61.05 $61.05 to $71.43 $26,000 to $48,000 $48,000 to $63,500 $63,500 to $80,000 $80,000 to $135,000 $13.90 to $24.73 $24.73 to $32.89 $32.89 to $41.35 $41.35 to $71.43 $21,840 to $41,113 $41,113 to $50,000 $50,000 to $58,146 $58,146 to $125,000 $10.50 to $20.47 $20.47 to $25.48 $25.48 to $29.82 $29.82 to $60.44 $20,000 to $36,500 $36,500 to $44,000 $44,000 to $50,000 $50,000 to $116,606 $10.99 to $17.55 $17.55 to $21.63 $21.63 to $27.47 $27.47 to $56.06 $19,635 to $35,000 $35,000 to $35,000 $35,000 to $42,000 $42,000 to $83,200 $10.79 to $16.83 $16.83 to $17.46 $17.46 to $20.73 $20.73 to $40.00 Notes: Part-time and contract wages have been converted to annualized equivalents based on 40 hours per week for 50 weeks per year. Annual amounts were converted to hourly rates based on reported standard hours per week and a 50-week work year. ® ©2012 CharityVillage June 2012 Page 115 ©2012 CharityVillage June 2012 ® Notes: $72,165 $73,535 $72,450 $58,449 $69,984 $84,695 $84,813 $68,264 $52,697 $73,910 $87,077 $80,250 $111,262 $55,737 $67,699 $75,759 $69,871 $101,700 $43,891 $70,309 $68,164 $84,489 $37.47 $38.11 $37.27 $30.29 $35.96 $44.99 $44.02 $35.40 $27.38 $37.57 $46.27 $40.47 $58.95 $28.91 $35.54 $39.22 $36.01 $53.08 $23.52 $35.85 $35.63 $43.72 $70,429 $71,729 $72,528 $56,810 $37.99 $27.31 $35.96 $37.18 $72,525 $37.64 Base $1,400 $991 $148 $1,285 $1,465 $911 $1,528 $1,724 $989 $757 $437 $187 $2,465 $2,756 $0 $4 $545 $1,112 $1,453 $373 $1,200 $966 $858 $1,657 $901 $3,571 $1,068 Bonus/ Variable 1.4 1.5 0.4 1.9 2.2 0.3 N/A $44,039 $71,594 $69,629 $85,400 N/A N/A $71,829 $72,720 1.0 1.7 1.4 1.6 0.6 0.4 2.0 2.9 0.0 0.0 0.7 1.0 1.2 0.7 1.6 1.0 0.8 2.4 1.3 0.0 1.2 21.7 21.9 21.0 21.5 20.4 23.3 21.3 21.3 20.7 23.7 24.1 20.8 22.6 23.9 23.7 23.8 22.7 22.2 22.2 22.1 23.1 20.5 22.4 21.7 22.6 16.7 22.2 Bonus Vacation % Days $57,265 $69,422 $76,748 $70,629 $102,136 $52,884 $76,375 $89,832 $80,250 $111,266 $85,358 $69,377 $73,903 $58,822 $71,184 $85,661 N/A $73,023 $75,192 $73,429 $60,381 N/A $73,592 Total 44 24 5 17 20 29 24 8 18 14 15 28 19 7 8 12 22 57 23 13 28 14 59 21 71 6 80 # of People 44 24 5 17 20 29 24 8 18 14 15 28 19 7 8 12 22 57 23 13 28 14 59 21 71 6 80 N $35.93 $40.51 $34.82 $45.24 $40.56 $39.37 $45.89 $49.54 $69,281 $79,443 $66,933 $88,380 $75,333 $78,900 $90,574 $96,518 $73,289 $76,667 $39.45 $37.72 $86,773 $82,422 $72,700 $80,308 $80,308 Base $44.07 $42.65 $37.08 $41.44 $41.44 Hourly $1,570 $2,357 $1,333 $500 $2,222 $500 $963 $0 $1,894 $2,333 $0 $1,094 $2,500 $1,400 $1,400 Bonus/ Variable N/A $70,851 $81,800 N/A N/A $68,267 $88,880 N/A N/A N/A N/A $77,556 $79,400 $91,537 N/A N/A N/A N/A $96,518 N/A $75,183 $86,773 N/A N/A N/A $79,000 $83,516 $75,200 $81,708 N/A N/A $81,708 Total 2.6 2.1 1.8 0.5 2.3 0.5 1.9 0.0 2.3 2.3 0.0 1.4 2.9 1.8 1.8 24.0 23.8 22.9 23.3 21.1 23.3 27.1 24.2 24.2 21.7 24.1 22.9 25.0 23.3 23.3 Bonus Vacation % Days Level 2: Senior Executives 10 7 6 5 9 5 8 10 17 6 8 18 5 23 23 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 1: Chief Executives COMPENSATION BY LEVEL IN REST OF CANADA (LEVELS 1 & 2) 10 7 6 5 9 5 5 7 17 6 5 15 5 20 20 N 2012 Canadian Nonprofit Sector Salary Survey Page 116 ©2012 CharityVillage June 2012 ® Notes: $64,795 $65,071 $59,833 $62,430 $72,134 $70,856 $55,180 $55,694 $75,360 $51,080 $68,872 $62,807 $46,275 $44,257 $49,080 $60,871 $74,536 $58,610 $58,924 $72,534 $48,204 $63,739 $69,129 $62,703 $48,758 $60,895 $58,568 $33.69 $34.00 $28.77 $32.63 $36.96 $36.74 $28.64 $27.62 $40.53 $26.55 $36.35 $32.38 $22.72 $22.95 $25.87 $30.28 $39.35 $31.25 $30.00 $37.88 $24.07 $32.99 $35.48 $32.51 $24.89 $31.48 $29.49 Base $1,540 $891 $66 $3 $25 $2,004 $46 $0 $647 $249 $0 $200 $1,955 $58 $374 $0 $563 $0 $106 $632 $982 $0 $261 $741 $405 $0 $378 Bonus/ Variable $50,298 $61,786 $58,634 2.9 1.1 0.1 0.0 0.1 2.0 0.1 0.0 0.7 0.5 N/A N/A $58,610 $59,571 $72,783 N/A $48,207 $63,764 $71,133 $62,749 N/A 0.0 0.5 3.3 0.1 0.3 0.0 0.8 0.0 0.2 1.2 1.0 0.0 0.5 0.7 0.5 0.0 0.5 21.5 18.6 20.1 18.2 18.6 19.2 18.6 18.2 19.5 19.4 16.0 13.7 22.3 18.5 19.3 19.2 19.1 20.0 17.2 19.3 18.2 20.9 18.6 21.0 19.3 16.0 19.2 Bonus Vacation % Days $46,275 $44,457 $51,034 $60,929 $74,910 $68,872 $63,370 $70,856 $55,287 $56,326 $76,342 $51,080 $62,691 $72,875 $65,477 $59,833 N/A $65,173 Total 5 40 16 16 20 14 13 20 36 57 8 9 11 26 54 39 80 39 16 25 28 11 90 29 111 6 119 # of People 5 40 16 16 20 14 13 15 36 24 8 9 6 26 25 27 54 19 16 21 19 6 59 22 73 6 81 N $19.11 $22.85 $27.70 $15.48 $23.30 $24.16 $26.04 $24.52 $21.70 $21.89 $23.54 $24.81 $28.06 $17.00 $22.05 $26.29 $26.22 $27.35 $28.07 $23.63 $26.98 $28.02 $23.08 $23.92 $23.73 $29.38 $24.76 $31.39 $17.90 $25.45 Hourly $37,162 $43,465 $55,380 $31,121 $43,862 $47,457 $50,098 $47,466 $42,520 $41,732 $44,113 $47,964 $56,553 $32,884 $42,182 $48,707 $52,549 $52,922 $54,954 $46,463 $53,708 $54,904 $45,109 $45,334 $45,932 $59,112 $47,912 $65,301 $37,226 $49,953 Base $387 $911 $213 $1,685 $727 $410 $162 $1,130 $17 $737 $669 $573 $38 $71 $530 $1,485 $970 $27 $286 $371 $7 $1,190 $236 $695 $367 $266 $394 $53 $0 $336 Bonus/ Variable $37,549 $44,376 $55,593 $32,806 $44,588 $47,867 $50,260 $48,596 N/A $42,537 $42,469 $44,782 $48,537 $56,591 $32,955 $42,711 $50,193 $53,519 $52,949 $55,240 $46,834 $53,715 $56,094 $45,344 $46,030 N/A $46,298 $59,378 $48,306 $65,354 $37,226 $50,289 Total 1.1 1.3 0.3 0.6 1.2 1.0 0.3 2.1 0.1 1.3 1.5 0.4 0.1 0.3 1.3 3.0 0.5 0.1 0.5 0.6 0.0 1.8 0.6 0.7 0.5 0.5 0.6 0.2 0.0 0.5 18.6 16.3 16.8 14.5 15.9 16.8 18.3 21.2 12.4 20.3 14.7 17.5 18.4 14.8 14.7 15.7 18.3 18.1 17.7 16.8 18.3 15.6 17.1 15.7 16.7 18.2 17.4 16.0 - 17.2 Bonus Vacation % Days Level 4: Management/ Supervisory 17 74 19 10 47 20 27 9 18 16 42 59 99 23 33 14 33 83 97 139 97 27 70 38 164 72 197 32 7 236 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 3: Senior Management COMPENSATION BY LEVEL IN REST OF CANADA (LEVELS 3 & 4) 17 74 19 10 47 20 27 9 18 16 35 50 17 23 31 7 21 30 54 84 34 27 55 18 113 25 118 13 7 138 N 2012 Canadian Nonprofit Sector Salary Survey Page 117 ©2012 CharityVillage June 2012 ® Notes: $46,708 $41,841 $54,933 $59,342 $46,131 $47,962 $43,301 $38,198 $57,345 $49,791 $65,567 $49,008 $46,140 $51,360 $38,246 $42,703 $58,299 $41,097 $44,778 $54,398 $37,273 $65,252 $42,959 $26,479 $40,241 $39,834 $43,793 $56,157 $25,882 $38,878 $44,126 $23.27 $21.29 $26.41 $28.53 $22.90 $24.09 $21.54 $19.14 $27.84 $27.09 $32.65 $24.89 $22.88 $25.18 $19.25 $22.62 $28.91 $20.56 $22.23 $27.47 $18.87 $32.45 $21.35 $13.36 $20.67 $19.88 $22.31 $28.02 $12.99 $19.91 $22.08 Base $425 $266 $52 $41 $67 $64 $214 $1,637 $0 $571 $320 $17 $12 $34 $165 $647 $3 $19 $28 $82 $12 $190 $33 $167 $0 $33 $154 $65 $240 $0 $71 Bonus/ Variable $26,307 $39,145 $44,178 $26,520 $40,308 $39,898 $44,007 $57,794 N/A $44,778 $54,969 $37,594 $65,269 $42,971 $51,394 $38,411 $43,349 $58,303 $41,116 $49,036 $46,221 $43,313 $38,388 $57,378 $49,957 $65,567 $46,164 $48,117 $41,906 $55,173 $59,342 $46,779 Total 1.2 0.5 0.1 0.3 0.2 0.2 0.6 3.2 0.0 1.1 0.9 0.1 0.0 0.1 0.5 1.0 0.0 0.0 0.1 0.2 0.0 0.5 0.1 0.3 0.0 0.1 0.4 0.2 0.7 0.0 0.2 13.2 14.4 14.7 12.5 13.6 16.0 14.0 19.1 12.9 17.7 14.7 18.8 17.9 12.6 16.7 16.8 19.7 17.1 18.9 17.1 17.7 15.6 19.2 16.0 18.1 16.8 18.8 17.8 15.5 - 17.5 Bonus Vacation % Days 21 43 21 17 30 11 8 10 21 24 113 157 532 80 69 17 162 401 168 680 347 200 213 66 22 581 267 589 92 167 848 # of People 21 43 21 17 30 11 8 10 21 18 41 50 30 40 18 10 35 22 50 111 60 47 33 15 6 91 70 117 28 16 161 N $16.92 $20.24 $15.91 $18.50 $18.56 $23.42 $17.97 $18.76 $17.93 $19.64 $20.68 $18.68 $18.49 $19.52 $19.09 $17.05 $20.76 $18.77 $18.98 $20.68 $17.32 $17.42 $20.47 $22.51 $19.24 $18.72 $18.01 $21.75 $18.86 $18.94 Hourly $33,590 $40,593 $31,451 $37,477 $37,875 $43,692 $35,610 $37,760 $35,697 $38,063 $40,533 $38,322 $37,258 $39,444 $35,896 $35,341 $41,907 $36,258 $38,803 $41,483 $34,384 $35,945 $40,280 $43,575 $38,180 $38,442 $35,930 $45,238 $39,231 $38,330 Base $109 $199 $0 $0 $78 $0 $173 $0 $104 $50 $0 $65 $37 $95 $868 $0 $14 $14 $64 $14 $74 $92 $0 $0 $116 $8 $40 $113 $0 $54 Bonus/ Variable $33,699 $40,792 N/A $31,451 $37,477 $37,953 $43,692 $35,783 N/A $37,760 $35,801 $38,113 $40,533 $38,387 $37,296 $39,539 $36,764 $35,341 $41,921 $36,272 $38,866 $41,498 $34,458 $36,037 $40,280 $43,575 $38,296 $38,450 $35,970 $45,350 $39,231 $38,384 Total 0.3 0.5 0.0 0.0 0.2 0.0 0.5 0.0 0.3 0.1 0.0 0.2 0.1 0.3 2.2 0.0 0.0 0.0 0.2 0.0 0.2 0.2 0.0 0.0 0.3 0.0 0.1 0.2 0.0 0.1 14.5 14.5 8.3 14.8 11.1 18.9 14.2 12.9 13.4 15.6 16.3 17.3 12.8 12.7 18.6 15.2 19.5 16.3 16.8 18.2 17.0 15.8 13.0 20.4 17.0 16.5 16.7 16.5 - 16.7 Bonus Vacation % Days Level 6: Support Staff 32 44 6 19 20 15 13 21 14 36 29 210 39 19 14 105 114 58 254 101 21 152 22 16 134 178 218 73 21 312 # of People Blank cells indicate that there were too few responses to report. Results where N is less than 25 should be interpreted with caution due to small sample size. Additional cash compensation ratio is calculated on a case by case basis. Results in the table represent the average of the individual ratios. Calculating based on the aggregate compensation will yield a different answer that does not represent the average variable pay level. Bonus/variable pay may include bonus pay, incentive pay or other additional cash compensation. N refers to the number of respondents reporting. # of people is the number of employees represented as some respondents reported compensation for groups of staff. Total EMPLOYMENT STATUS Full-Time Permanent Part-Time Casual Part-Time/Contract TYPE OF NON-PROFIT Registered Charity Other Non-profit JURISDICTION Local/Municipal Regional Within Province Provincial National International AFFILIATION STATUS Affiliated Standalone REVENUE $500,000 or Less $500,001 to $1M $1M to $2M $2M to $5M More Than $5M NUMBER OF EMPLOYEES 1 to 5 6 to 10 11 to 20 21 to 50 More Than 50 AGE Under 25 26 to 35 36 to 45 46 to 55 56 to 65 66 or Older EDUCATION High School Grad of Less Undergrad Degree/College Graduate Degree Hourly Level 5: Functional & Program Staff COMPENSATION BY LEVEL IN REST OF CANADA (LEVELS 5 & 6) 32 44 6 19 20 15 13 21 14 29 25 22 39 17 9 6 31 32 81 32 21 35 18 7 87 26 64 30 19 113 N 2012 Canadian Nonprofit Sector Salary Survey Page 118 2012 Canadian Nonprofit Sector Salary Survey IX. Appendix III – Participating Organizations Following are the names of the organizations that participated in the study and agreed to have their name listed in the report. In all, 660 of the 1,398 respondents (or 47%) agreed to have their name in the report. CharityVillage would like to thank all 1,398 for their participation. Abbeyfield Abilities Arts Festival Abilities Centre Academics for Higher Education and Development Action Réfugiés Montréal Acupuncture Foundation of Canada Institute African Canadian Social Development Council African-Canadian Christian Network Africans in Partnership Against AIDS AFS Interculture Canada AIDS Committee of Cambridge, Kitchener, Waterloo & Area AIDS Committee of Durham Region AIDS Committee Windsor AIDS Moncton Air Cadet League of Canada Ontario Provincial Committee Alberta Cancer Foundation Alberta Choral Federation Alberta Registered Nurses Educational Trust Alberta Seventh Step Society Alexandra Neighborhood House Alzheimer Society of Alberta & NWT Alzheimer Society of Niagara Region Alzheimer Society of Nova Scotia Alzheimer Society of Peterborough, Kawartha Lakes, Northumberland & Halliburton Amici Camping Charity Ancaster Community Services Anglican Diocese of Toronto Apathy is Boring Architecture Canada Art Starts Neighbourhood Cultural Centre Artbarn School Arthritis Society Arts Council of Sault Ste. Marie & District Arts Umbrella Ashkenaz Foundation Association for Supported Community Connections ® ©2012 CharityVillage June 2012 Association of Neighbourhood Houses of BC Atlantic Cancer Research Institute Aurora Cultural Centre Autism Aspergers Friendship Society of Calgary Autism Ontario Autism Services A-WAY Express Courier Aylmer Baptist Church Baldwin Ballet Jörgen Canada Ballet Kelowna Barkerville Historic Town Bayview Community Services BC Association for Individualized Technology and Supports for People with Disabilities BC Association of Family Resource Programs BC Schizophrenia Society Penticton Branch BC School Sports BC Wheelchair Sports Association BC211 Better Environmentally Sound Transportation Between Friends Big Brothers Big Sisters of York Big Brothers Big Sisters Big Brothers Big Sisters of Guelph Big Brothers Big Sisters of Kamloops & Region Big Brothers Big Sisters of Kawartha Lakes-Halliburton Big Brothers Big Sisters of Leeds and Grenville Big Brothers Big Sisters of Oshawa-Whitby Big Brothers Big Sisters of Stratford and District Big Brothers Big Sisters Ottawa Big Brothers Big Sisters Windsor Essex Big Brothers of Greater Vancouver Big Sisters of BC Lower Mainland Birchmount Bluffs Neighbourhood Centre Bluewater Health Foundation Bowen Island Arts Council Boys & Girls Club of London Boys and Girls Club of Ottawa Bracelet of Hope Brain Tumour Foundation of Canada Brant United Way Brantford Symphony Orchestra Brantwood Residential Development Centre Breast Cancer Action Saskatchewan Breast Cancer Supportive Care Foundation Burlington Art Centre Burnaby Community Connections Burns Bog Conservation Society Calgary Horticultural Society Calgary Kiwanis Music Festival Calgary Learns Association Calgary Region Airshed Zone Society Calgary Workers' Resource Centre Cambridge Shelter Corporation Camp Arnes Campaign to Control Cancer Canadian Red Cross Canada Africa Partnership on AIDS Canada Without Poverty Canadian Agricultural Safety Association Canadian Association for the Advancement of Women and Sport and Physical Activity Canadian Association of Physician Assistants Canadian Blood Services Canadian Breast Cancer Foundation Canadian Cancer Society Canadian Cancer Society, AB/NWT Canadian Cancer Society, Ontario Division Canadian Celiac Association Canadian Centre for Language and Cultural Studies Page 119 2012 Canadian Nonprofit Sector Salary Survey Canadian Council for Tobacco Control Canadian Federation of University Women Canadian Foundation for AIDS Research Canadian Liver Foundation Canadian Mathematical Society Canadian Media Guild Canadian Mental Health Association Sudbury/Manitoulin Canadian Mental Health Association, Delta Branch Canadian Mental Health Association, Hastings and Prince Edward Branch Canadian National Institute for the Blind Canadian National Institute for the Blind - Manitoba Canadian Obesity Network Canadian Paraplegic Association Canadian Parks and Wilderness Society Canadian Pensioners Concerned, Ontario Canadian Physicians for Aid and Relief Canadian Red Cross - West Ontario Canadian Red Cross Society Canadian Snowbird Association Canadian Stage Canadian Treatment Action Council Canalat Community Services Capital Vélo Fest Inc. Carassauga Festival Inc. CARE Canada Cariboo Chilcotin Child Development Centre Association Carrefour francophone de Sudbury Catch The Fire Catholic Family Services Simcoe County Cedar Cottage Neighbourhood House Celtic Colours International Festival Central Alberta Community Legal Clinic Central Neighbourhood House Centre 507 Centre Communautaire Franc-Ouest Centre for Newcomers Society of Calgary Character Community Foundation of York Region ® ©2012 CharityVillage June 2012 Chebucto Communities Development Association Child Care Resources Childcan Chilliwack Hospice Society Choices Youth Shelter Christian Counselling Ottawa Christian Stewardship Services City Hope Educational Centre Claresholm and District Family and Community Support Services Coalition for Cultural Diversity Coalition for Music Education in Canada Coalition of Community Based Youth Serving Agencies Colchester East Hants Hospice Society Colchester Residential Services Society College of Midwives of BC College-Montrose Children's Place Community Association for Riding for the Disabled Community Counselling Centre of Nipissing Community Development Council of Quinte Community Energy Association Community Foundation of Southeastern Alberta Community Futures Sunshine Coast Community Futures Winnipeg River Community Information Centre of Ottawa Community Living Huronia Community Living London Community Living Mississauga Community Options Community Outreach Programs in Addictions Community Radio Fund of Canada Community Resource Centre Community Support Connections - Meals on Wheels and More Community Youth Programs Connected in Motion Conservation Halton Foundation Context with Lorna Dueck COOL AID Society Cooper Mills Child Care Cornerstone Family Violence Prevention Centre Cowichan Neighbourhood House Craigdarroch Castel Historical Museum Society Credit Valley Conservation Crossing All Bridges Learning Centre Inc David Suzuki Foundation Daya Counselling Centre Daybreak Housing Deaf Literacy Initiative Dignity House Hospice Disabled Sailing Association of Ontario Distress Centres DiverseCity Community Resources Society Dixie Bloor Neighbourhood Centre Doane House Hospice Domestic Abuse Services Oxford Dovercourt Recreation Association DreamRider Theatre Durham Community Foundation Durham Hospice Durham Region Employment Network E4C East Scarborough Boys and Girls Club East York East Toronto Family Resources Easter Seals Ontario Ecojustice Ecology Action Centre Éco-quartier NDG Edmonton Immigrant Services Association Educo Canada Elephant Thoughts Elgin-Oxford Legal Clinic Elizabeth Fry Peel Halton Elizabeth Fry Society of Peterborough Elizabeth Fry Toronto Elmwood Community Resource Centre Entrepreneurs' Forum Epilepsy Halton Peel Hamilton Epilepsy Peterborough Epilepsy Toronto ErinoakKids Centre for Treatment and Development Essex Region Conservation Authority Events Edmonton Evergreen Evergreen Hospice Fairtrade Canada Family Services Ottawa Farm Management Canada Federation CJA Federation of Community Social Services of BC Page 120 2012 Canadian Nonprofit Sector Salary Survey Federation of Medical Women of Canada Feed the Need in Durham FH Canada First Unitarian Congregation of Ottawa FIT Community Services Folklorama Food Banks Canada Food Processing HR Council FOOTPRINTS Four Counties Brain Injury Association Fraser Valley Health Care Foundation Freeform Solutions French for the Future Friends of Fish Creek Provincial Park Friends of Hospice Ottawa Friends of the Coves Subwatershed Inc. Friends of the Ottawa Public Library Association Frontier College FUSE Magazine Galilee Centre Gateway Association Georgina Trades Training Inc. Gillian's Place Give a Heart To Africa Gladwin Language Centre Global Agents for Change Gloucester Housing Corporation Golden Spike Days Society Grace House Inc. Graffiti Art Programming Inc Greater Victoria Coalition to End Homelessness Griffin Centre Groves Hospital Foundation Growing Chefs! Chefs for Children's Urban Agriculture Guelph Enabling Garden Guelph Wellington Seniors Association Guelph-Wellington Women In Crisis Habitat for Humanity Hamilton Halifax Grammar School Halton Family Services Halton Food for Thought Halton Fresh Food Box Halton Hills Gymnastics Centre Hamilton Community Foundation Health Promotion Clearinghouse Heart and Stroke Foundation Heart House Hospice Heart of Richmond AIDS Society ® ©2012 CharityVillage June 2012 Hearth Place Cancer Support Centre Hearthmakers Energy Cooperative HeartWood Centre for Community Youth Development Hemophilia Ontario Hepatitis Outreach Society of Nova Scotia Heritage Saskatchewan Hesperus Fellowship Village Homer Watson House & Gallery Hong Fook Mental Health Association Hope Air Horizons of Friendship Hospice King Aurora Hospice of Waterloo Region Hospice Wellington Houses Opening Today Toronto Inc. (HOTT) Housing Help Huntington Society of Canada Hypertension Canada Imagine Canada Income Security Advocacy Centre Independence Centre and Network Independent Living Canada Inside Education InspireHealth International Development Enterprises Inuvik Justice Committee Invest Ottawa iSisters Technology Mentoring Jackman Community Daycare Japanese Community Volunteers Association JCI Canada John G. Althouse Before and After School Program John Howard Society of Ontario Jump Math Junior Achievement of Nova Scotia Juvenile Diabetes Research Foundation Kaha:wi Dance Theatre KAIROS Kawartha Lakes Food Source Kawartha/Halliburton Victim Services Kelowna Community Development Society Kennedy House Youth Services Inc. Kidney Cancer Canada Kids Up Front Foundation (Calgary) Kids Up Front Foundation (Vancouver) Kiwanis Music Festival - NCR KW Counselling Kwantlen Student Association Lakeshore Arts Lambton County Developmental Services Land Food People Foundation Lang Pioneer Village Museum Langley Community Music School Langley Hospice Society Langley Memorial Hospital Foundation L'Arche Cape Breton L'Arche Halifax L'Arche Homefires Laurentien Community Loan Fund Le Cercle Molière Le Théâtre français de Toronto Learning Disabilities Association Vancouver LearnSphere Canada Inc. Leave Out Violence Leave Out Violence BC Lesbian Gay Bi Trans Youth Line Let's Talk Science Lifestyle Helping Hands Seniors Assoc. Light Up The World Lions Gate Christian Academy Literacy Council of Durham Region Little Geeks Foundation London and District Distress Centre London Community Players/Palace Theatre London Family Court Clinic Lower Mainland Down Syndrome Society Loyola Arrupe Corporation Luke's Place Lyle S. Hallman Foundation Lymphedema Association of Ontario Lymphoma Foundation Canada Maison Painchaud Make-A-Wish Canada Make-A-Wish Foundation of Southwestern Ontario Management Advisory Service Manitoba Association of Senior Centres Manitoba Interfaith Immigration Council Inc. Marguerite Bourgeoys Family Centre Martha's Table Community Program Page 121 2012 Canadian Nonprofit Sector Salary Survey Marymound Maurice Cody Child Care MAZON Canada McLaren Housing Society of BC McMaster University Students Union Meal Exchange Media Awareness Network Mediation and Restorative Justice Centre Mediation services Mennonite Central Committee Manitoba Mennonite Central Committee Ontario Men's Trauma Centre Merry Go Round Children's Foundation Metropolitan Community Church of Toronto Miles Nadal Jewish Community Centre Mission Services of London Mississauga Parent Child Resource Centres Mocean Dance Mohawk Students' Association More Than Child's Play Mount Pleasant Neighbourhood House Moving Forward Foundation MukiBaum Treatment Centres Museum at Campbell River Museum London Musica Intima Mustard Seed Mission Canada Ltd National Alliance for Children and Youth National Campus and Community Radio Association National Music Centre Native Child and Family Services of Toronto Natural Burial Co-operative Nazareth House Neighbour to Neighbour Centre Neilson Park Creative Centre New Brunswick Youth Orchestra New Chelsea Society Newcomerwomen Next Up Niijkiwendidaa Anishnaabekwewag Services Circle North Halton Distress Centre North Shore Schizophrenia Society North Shore Women's Centre North York Seniors Centre North York Women's Shelter Northern Youth Abroad ® ©2012 CharityVillage June 2012 Northumberland Humane Society Nova Scotia SPCA Nova Vita Domestic Violence Prevention Services Nutrition for Learning Oak Park Neighbourhood Centre Old Town Hall Association Ometz Ontario Association of Children's Rehabilitation Services Ontario Co-operative Association Ontario Council for International Cooperation Ontario Federation of Community Mental Health and Addiction Programs Ontario Literacy Coalition Ontario Lung Association Ontario Physical and Health Education Association Ontario Ringette Association Operation Springboard Orchestras Canada Ottawa Community Immigrant Services Ottawa Inuit Children's Centre Ottawa Little Theatre Ottawa Museum Network Ottawa Safety Council Ottawa Senators Foundation Ottawa-Carleton Lifeskills Inc Oxford Community Foundation Pacekids Pacific AIDS Network Society Pacific Parklands Foundation Parkinson Society Ottawa Participation House, Markham Partners In Health Canada Partnership West Food Bank PATH Employment Services Pathways for Children Youth and Families Pathways for Children, Youth and Family, York Region Peel-Halton-Dufferin Adult Learning Network Penticton & Area Women's Centre Performing Arts Lodge Vancouver Perimeter Institute for Theoretical Physics Perley and Rideau Veterans' Health Centre Peterborough Partnership Council on Immigrant Integration Phoenix Youth Programs Pi Theatre Pine Bay Foundation Polycultural Immigrant & Community Services Professional Association of Canadian Theatres Project Ploughshares Calgary Project Upstream Prostate Cancer Fight Foundation PuSh International Performing Arts Festival RainCity Housing and Support Society Ralph Thornton Centre Re:Sound Reach Out Youth Counselling & Family Services Realwheels Society Red Door Housing Society Redemption Reintegration Services Redwood Shelter Regesh Family and Child Services Regina Humane Society Reh'ma Community Services Renascent Richmond Family Place Society Richview Community Care Services Corporation Right To Play International Robert Land Community Association Ronald McDonald House Northern Alberta Ronald McDonald House of Southwestern Ontario Ronald McDonald House Toronto Rooftops Canada Royal Astronomical Society of Canada Rugby Canada Rupert's Land Caregiver Services Ryan's Well Foundation Safe Drinking Water Foundation Safe N Sound Residence Sarnia Community Foundation Saskatchewan Deaf &Hard of Hearing Services Scientists in School Scouts Canada ~ Chinook Region Seasons Centre for Grieving Children Second Harvest Seniors Association Kingston Association Seniors Services Society Serenity Renewal for Families Service Coordination des services Shekinah Homes Society Page 122 2012 Canadian Nonprofit Sector Salary Survey Shifra Homes Inc Shinah House Foundation Sierra Club Atlantic Single Mothers in Progress SkillsBC Social Planning Council of Sudbury Social Planning Toronto Society for Quality Education Society of Obstetricians and Gynaecologists of Canada Sound of Music Festival South East Grey Community Health Centre South Island Dispute Resolution Centre South Niagara Life Ministries South Okanagan Similkameen Volunteer Centre South Vancouver Community Crime Prevention Society Spina Bifida & Hydrocephalus Association of Ontario Springtide Resources St. Albert Senior Citizens' Club St. Albert Youth Community Centre St. Christopher House St. Clare's Multifaith Housing Society St. George's YouthNet St. Joe's Supper Table St. Peter's Seminary Foundation STAR Literacy Starfish Family Resources Society Steckle Heritage Farm Stonegate Community Health Centre Street Health Community Nursing Foundation Streetwise Actors Inc Stroke Recovery Association of Manitoba Stroke Recovery Association of BC Students' Association Red Deer College Students for Barrier-free Access Summerhill Impact Sunrise Family Services Sunshine Homes Non Profit Inc. 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TLC The Land Conservancy of BC TNC United Way Toronto Mendelssohn Choir Toronto Outdoor Art Exhibition Toronto School of Art Toronto School of Theology Toronto Workforce Innovation Group Toronto Youth Wind Orchestra Touchstone Theatre Tourette Syndrome Foundation o TRAC Tenant Resource & Advisory Centre Trans Canada Trail Transition House Traverse Independence Umbrella Family and Child Centres of Hamilton Union Gospel Mission United Jewish Welfare Fund of Hamilton United Way of Perth Huron United Way of Saskatoon and Area United Way of the Fraser Valley United Way of Winnipeg United Way Toronto University of Toronto University of Victoria Graduate Students' Society Upper Canada College UrbanPromise Ministries USC Canada Vancouver foundation Vancouver Humane Society Vancouver Native Health Society Vancouver Pride Vancouver Youth Symphony Orchestra Vantage Point Vecova VHA Home HealthCare Victim Services of Middlesex County Victoria Brain Injury Society Victoria Epilepsy and Parkinson's Centre Voboc Foundation VOICE for Hearing Impaired Children Volunteer & Information Quinte Volunteer Action Centre of Kitchener Waterloo and Area Volunteer Alberta Volunteer Burnaby Volunteer Ottawa Volunteer Toronto Volunteer Victoria Volunteer West Island Walk It Off Spinal Cord Wellness Centre Inc. Watershed Watch Salmon Society Welland Heritage Council and Multicultural Centre Wellspring London West Broadway Youth Outreach West Central Crisis & Family Support Centre West End Business Improvement Zone West End Parents Daycare Western Arctic Business Development Corporation Page 123 2012 Canadian Nonprofit Sector Salary Survey Wetaskiwin & District Victim Services Whitby Chamber of Commerce Wildlife Rescue Association of BC Winnipeg Art Gallery Women in Crisis (Algoma) Inc. Women's Addiction Recovery Mediation Women's Place Kenora Women's Place of South Niagara Inc Woodview Children's Centre Working Skills Centre World Hope Canada World Society for the Protection of Animals, Toronto Office World Vision Canada YMCA of Cape Breton YMCA of Greater Toronto YMCA of Simcoe/Muskoka YMCA's across Southwestern Ontario Yoga Outreach York West Active Living Centre Young Alberta Book Society Youth Assisting Youth Youth in Motion YWCA Canada YWCA Durham YWCA Toronto ® ©2012 CharityVillage June 2012 Page 124