This section examines the potential for projects to be able to continue operating in future, in the absence of NSPP funding. Analysis is provided of:
- Non-NSPP funding
- Volunteer support
- In-kind support
- Projects' self-assessment of sustainability
- Overall assessment of sustainability
10.3.1 Non-NSPP funding
Projects were asked to indicate in the survey whether they received any funding in addition to that provided under the NSPP and, if so, to identify the funding sources as follows:- Australian Government
- State/territory government
- Private business or corporate funds
- Research
- Non-government organisation
- Philanthropic
- Donations
- Other
As indicated in Table 10-3, 44% of projects received funds other than NSPP funding and 56% did not receive any other funds. The most commonly reported sources of additional funds were:
- Private – five projects
- Philanthropic – four projects
- Donations – four projects.
However, other survey information indicates that where non-NSPP funds were received, this typically represented a very small proportion of total project funding/income. This is consistent with the fact that private, philanthropic and donations were the most commonly reported additional funding sources.
Table 10-3: Number of additional sources of funding for NSPP projects
No. of additional sources of funding | Projects (no.) | Projects (%) |
---|---|---|
0 | 28 | 56 |
1 | 12 | 24 |
2 | 8 | 16 |
3 | 1 | 2 |
4 | 0 | 0 |
5 | 1 | 2 |
Total | 50 | 100 |
10.3.2 Volunteer support
Table 10-4 summarises the share (%) of projects' full time equivalent (FTE) workforce which was made up of volunteers. As identified, nearly two thirds of projects (65%; 31 of 48 respondents) did not have any volunteers, ie, all staff were paid employees. Of the 35% of projects which received some level of volunteer support:- Six projects (13%) - volunteer workforce represented between 1% and 25% of their total FTE workforce
- Two projects (4%) - volunteer workforce represented between 26% and 50% of total FTE
- Four projects (8%) - volunteer workforce represented between 51% and 75% of total FTE
- Five projects (10%) - volunteer workforce represented between 76% and 100% of total FTE
Table 10-4: Share of project FTE workforce represented by volunteers
Volunteer share of workforce | 0% | 1%–25% | 26%–50% | 51%–75% | 76%–100% | Total |
---|---|---|---|---|---|---|
Projects (no.) | 31 | 6 | 2 | 4 | 5 | 48 |
Projects (%) | 65% | 13% | 4% | 8% | 10% | 100% |
Note: N=48, as data was not available for two projects
10.3.3 In-kind support
As identified in Table 10-5, NSPP-funded projects benefited from a range of in-kind support.The prevalence of in-kind support was similar across all six types of support, ranging from 28% (staff support) to 38% (other) of projects receiving in-kind support.
Table 10-5: Projects that received in-kind support, by type of support
In-kind support | Internal | External | Infra-structure | Staff | Mgmt | Other | Total |
---|---|---|---|---|---|---|---|
Projects (no.) | 17 | 15 | 17 | 14 | 18 | 19 | 48 |
Projects (%) | 34% | 30% | 34% | 28% | 36% | 38% | 100% |
Note: N=48, as data was not available for two projects
Top of page10.3.4 Projects' self-assessment of sustainability
The survey asked project representatives to indicate the sustainability of their project in the absence of NSPP funding, on a scale from 1 (not sustainable) to 5 (very sustainable) (see Table 10-6).This suggests that the majority of projects would not be sustainable in the absence of NSPP funding. This viewpoint was supported in consultations with Department STO and CO representatives.
Table 10-6: Projects' self-assessment of sustainability
Rating | Projects (no.) | Projects (%) |
---|---|---|
1 (not sustainable) | 37 | 74% |
2 | 10 | 20% |
3 | 3 | 6% |
4 | - | 0% |
5 (very sustainable) | - | 0% |
Total | 50 | 100% |
10.3.5 Overall assessment of sustainability
The analysis set out in this section indicates that few, if any, projects believe they would be able to continue in the absence of NSPP funding. This assessment is based upon the information presented, indicating that:- 56% of projects had no alternative sources of income.
- 44% of projects received other income; however this represented a very small proportion of their total income.
- 56% of projects were reliant on in-kind support.
- 65% of projects did not have the assistance of any volunteers, ie, all workers were paid staff.
- 94% of projects rated themselves as 1 (not sustainable) or 2, in terms of sustainability.
Key findings
- More than half (56%) of projects received no additional funds other than NSPP funding.
- Where non-NSPP funds were received, they were typically from private, philanthropic sources and donations and represents a very small proportion of total project funding/income.
- Only two projects received additional funding from a state/territory government.
- 65% of projects did not have the assistance of any volunteers, ie, all workers were paid staff.
- The vast majority of projects did not believe that their project would be sustainable without continued NSPP funding.