ILTA White Papers

2011 Staffing Survey

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Require Staff to Get/Maintain Certifications? Yes and we help pay or reimburse for the classes Yes but we do not pay or reimburse for the classes No but we do help pay or reimburse for the classes No and we do not pay or reimburse for the classes Small 8% 0% 51% 41% Medium 7% 0% 75% 18% Large 13% 0% 68% 18% Very Large 18% 3% 64% 15% CHEERS TO THE DREAM TEAM I've said it before, I'll say it again . . . surveys of this scope and complexity are hard work. Our stellar volunteers are not averse to hard work, and their efforts are to be applauded. % of IT Expense Budget Allocated For Training & Tech Dev of IT Staff Mean % Median % Small 2.3% 1.0% Medium 2.5% 2.0% Large 2.2% 1.5% Very Large 2.0% 1.0% IT Dept Staff Salary and OT Budget for 2011 Average $ Median $ Small $161,452 $130,000 Medium $472,485 $425,000 Large $963,612 $873,456 Very Large $4,943,656 $3,800,000 IT Dept Expense Budget for 2011 Average $ Median $ Small $222,555 $110,000 Medium $711,732 $650,000 Large $1,382,849 $1,287,800 Very Large $9,742,310 $5,712,601 IT Dept Capital Budget for 2011 Average $ Median $ Small $155,084 $100,000 Medium $343,005 $300,000 Large $974,210 $911,000 Very Large $3,708,583 $3,120,022 Team lead, Shirley Crow, Chief Information Officer at Farella Braun + Martel LLP, is to be commended for her dedication, her keen eye and her ability to assemble a great team. This publication's mission established by the "dream team" was to deliver data analysis to support IT staffing decisions. Teammates included Rob O'Rielly of Davis Wright Tremaine LLP, Sandy Mikita of Eckert Seamans Cherin & Mellott, LLC, Catherine Monte of Fox Rothschild LLP and ILTA staffer Deb Himsel. As a team, these good folks reviewed, dissected, assembled, re- dissected, reassembled, honed and polished the questionnaire; and each was instrumental in reviewing our final product that you're enjoying. Shirley did much of the heavy lifting in reviewing the results from our data analyst and in writing the narrative summary. A small team of ILTA staffers provided the final "wind beneath the wings" of this herculean effort. It's been my pleasure to assist this stellar team in providing information that we hope informs and supports your staffing models. Firm's Budgeted Gross Revenue for 2011 Average $ Median $ 48 Small $13,573,925 $10,000,000 Medium $46,236,298 $45,000,000 Large $79,081,121 $68,000,000 Very Large $455,653,522 $305,000,000 Randi Mayes Executive Director 2011 Staffing Survey www.iltanet.org

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