Showing posts with label shelter volunteer. Show all posts
Showing posts with label shelter volunteer. Show all posts

Friday, July 27, 2012

Statistics for Managing Your Volunteer Program


How can you measure the volunteer's contribution to your shelter?

Most, if not all, animal shelters these days have volunteer programs.  Some may be long-established and running smoothly, others may be in their infancy and struggling with some growing pains, while most probably fall somewhere in between these two scenarios.  Whatever the case is for your shelter, statistical reporting of the accomplishments and contributions of your volunteers is essential.  These statistics can justify to your supporters and board of directors why the volunteer program is important to the organization and can also justify having paid staff oversee the program.  Statistics can be used as a measure of the goals of the volunteer program and to give future direction to any work the volunteers are doing.  And finally, tracking volunteer program statistics will give you a better understanding of the services and care you are providing to the animals in your organization.

Simple statistics: these are statistics that, at the very least, every shelter with a volunteer program should be tracking.  They do not require much mathematical manipulation, but are a great start to painting the picture of your volunteer contributions. 
  • Total active volunteers / month.  What each program considers active may vary (click here to read about the administration of a volunteer program), but whatever measure you use, keep track of how many from your volunteer list is actually hitting the mark each month (or whichever time frame you are collecting statistics for).  For example, shelter XYZ considers a volunteer active if they contribute 3 hours each month.  In the month of June 50 volunteers of the total of 125 volunteers on their roster hit this mark.  That translates to 50 / 125 = 40% of their volunteers were active in June.

  • Program specific volunteer participation rates.  Now take that same concept as above, and calculate for each program/area of volunteer opportunity.  How many volunteers participated in the adoption room?  How many volunteers logged hours for the offsite adoption event?  How many volunteers worked the fundraiser?

  • Total hours. Collectively, how many hours did the volunteers donate to your organization?  Standing alone, this statistic does not give you much reference, but over a period of time, tracking this statistic will help you measure the consistency of your volunteer program, the growth of your program, and will help you understand seasonal volunteer trends.


More complex statistics: these are statistics that give a more detailed look at the well-being and productivity of a volunteer program.  All shelter volunteer managers should consider tracking these for their program.
  • Volunteer retention/attrition rate.  Knowing how long you can keep a volunteer will help determine the practicality of your program and will also drive your recruitment efforts.  There are many ways to go about calculating a retention rate, here is one

1.     Count your active volunteers at a certain date (lets say, January 1, but it can be any date)
2.     Track on a monthly basis, the gain and loss of active volunteers
3.     Count all the active volunteers 12 months later (December 31)
4.     The % change from the beginning of the year to the end is your retention.  You can talk about this statistic either as retention (how many volunteers remain active) or attrition (how many volunteers you lost)
  • Training and orientation retention/attrition rates.  Similar to general volunteer rates discussed above, of the volunteers that sign up for your orientation, go through training, etc how many actually become an active volunteer?  If you have a multi-step training approach, how many volunteers do you loose along the way?  This will help you measure how many volunteers to invite to your initial training sessions.  For example, if I know that only 50% of the volunteers will finish the orientation process and I need 10 new volunteers in my program each month, then I will invite 20 volunteers to orientation to fill my program.

  • Volunteer to animal ratio: just like every parent wants to know how many kids will be in each teacher’s class, shelter supporters want to know how many volunteers are taking care of the animals.  Take your average monthly animal population and divide by your average active volunteer monthly participation.  20:1?  10:1?  0.5:1? If you have more volunteers than animals, express the ratio as: volunteers:animals with animals always being 1 (example, Shelter XYZ has 12 volunteers for every animal).  If you have more animals than volunteers, express as: animals:volunteers (example, Shelter XYZ has 12 animals for every volunteer).

  • Volunteer care days: much like the concept of Animal Care Days, tally up all of your volunteer hours for the month and convert that number to days.  Now, take that a step further and compare your volunteer care days to your total animal care days for the month.  How do they match? 


Not for the faint of heart statistics:  and finally, this set of statistics for volunteer management reporting is the gold standard of all.  Pat yourself on the back and be proud if you are already looking at these statistics, and congratulations if you decide to start measuring your program in this way now!
  • Volunteer Return on Investment (ROI): for the amount of resources (time, staff, money, etc) you put into recruiting, training, and maintaining your volunteers, what type of return do you see?  How do the contributions of the volunteers balance with what you invest in them?  Calculating volunteer ROI will enable you to gage a truer measure of the worth of volunteers to your organization, and again, can justify expanding and growing your program. No need to calculate volunteer ROI on your own, us the ROI calculator provided by Volunteer2 to see the value in your investment.  Within the industry, there are many approaches to calculating ROI, and this tool from Volunteer2 addresses them all! 

  • Value of volunteer time: This is another way to define the worth of your volunteers to your organization.  The Independent Sector releases statistics on the hourly value of volunteers and a volunteer manager can use the value for their state and multiply it by the total hours of volunteer participation for the month, quarter, year, etc.  If you do an annual review for individual volunteers, this is a great statistic to calculate for them. 


I’d be remiss if I didn’t at least mention that the most important factor in calculating any volunteer statistic is that you have to collect accurate volunteer statistics first.  That, in and of itself, is quite an undertaking especially since most groups depend on the volunteer themselves to report their hours.  To convince your volunteers how important it is, share this post with them and do a preliminary statistical review of your program and share the results with them.  Hopefully seeing the numbers on paper will remind them to report their hours each day/week/month. 

Monday, February 6, 2012

Calculating Staffing Requirements Based on Animal Population


I don’t think anyone would argue if I made the blanket statement that all shelters are on a limited budget and must carefully apportion their resources in order to manage their animal population best.  In that spirit, one of the most important resource allocations a shelter makes is deciding how many staff are required to clean and feed the animals in its population.  Too many staff can drain the shelter’s budget, and too little staff can compromise the health and well being of the animals in its care.  So, how does a shelter manager decide how many staff to assign?

To answer this question, let’s start with the animal care time requirements suggested by HSUS and NACA and also endorsed by the Association of Shelter Veterinarians in their 2011 Guidelines for Standards of Care in Animal Shelters document.  These groups estimate a minimum of 15 minutes is required for adequate animal cleaning and feeding.  This is a good starting point for calculations, but if you feel 15 minutes is too long or too short, you can adjust the calculations accordingly to hit your goal.  Next, we need to know how many animals are in the shelter.  We can use our historical data to make staffing projections, or we can use the daily shelter count to make real-time decisions.  Let’s use some faux data from Shelter XYZ:

Table #1: Shelter XYZ Daily Population, January
January
Total Cats
Total Dogs
Total Population
1
100
75
175
2
111
76
187
3
99
79
178
4
98
80
178
5
99
81
180
6
100
76
176
7
104
74
178
8
109
70
179
9
121
69
190
10
123
68
191
11
120
66
186
12
121
67
188
13
125
69
194
14
121
61
182
15
119
63
182
16
118
65
183
17
115
69
184
18
113
64
177
19
101
70
171
20
99
71
170
21
99
60
159
22
100
61
161
23
111
62
173
24
111
63
174
25
112
64
176
26
108
66
174
27
106
60
166
28
103
70
173
29
102
71
173
30
101
77
178
31
99
70
169
Average:
108.6
68.9
177.5


And, finally, the third variable of total time allotted for staff to finish the task is needed.  For our calculations below we will use four hours, but based on each individual shelter’s operating procedures, this may differ.  

To calculate for real-time staffing decisions (using January 21st as an example day):
  • We had 159 total animals in the shelter that day: 159 x 15min/animal = 2,385min
  • 2,385min / 60min/hr = 39.75 care hours
  • Staff are expected to finish cleaning and feeding in 4 hours: 39.75 care hours / 4hr = 9.9 (10) staff required to complete the task


To calculate for projection staffing (using January animal averages):
  • On average, we had 177.5 animals in the month of January at Shelter XYZ: 177.5 x 15min/animal = 2,662.5min
  • 2,662.5min / 60min/hr = 44.3 care hours
  • Staff are expected to finish cleaning and feeding in 4 hours: 44.3 care hours / 4hr = 11.0 staff required to complete the task


What if you are curious to know how long it is currently taking your staff to clean and feed the animals?  One option is to time your staff.  But, I would not recommend this as anyone doing a task knowing they are being times/watched will at the least be suspicious, and probably perform differently as a result—in other words, your data will be significantly skewed.  The other option is to work the above math backwards to find a time per animal.   For example, if I have five staff cleaning and feeding for three hours, and 50 animals they are tending to, then they are spending 18 minutes per animal:

·      5 staff x 3 hrs x 60min/hr = 900min
·      900min / 50 animals = 18min/animal

Although I am not a fan of timing staff, now knowing the theoretical time per animal, a shelter manager can pull out their stopwatch to see how the data compare. 

Looking at the population numbers from the past year will allow shelter managers to plan appropriately for the upcoming year, and help save money and stress when high population season hits.  For example, if we know from last year’s data that June-October produces our highest populations, then the shelter manager can prepare for the staffing fluctuations needed to accommodate the rise in animals in February or March, rather than be taken by surprise in June and July and have husbandry and animal health compromised as a result.  When hiring seasonal help, I have found two techniques to be of great service:
  1. Begin the hiring process 2-3 months before you actually need the seasonal help.  This will allow you to train new staff during a period of lower population when stresses are less and you can dedicate more time and attention to training.  When the high season begins, they are all in place and ready to jump in.
  2. Consider rehiring the same seasonal help year to year.  This works great if you have a relationship with college students looking for summer work or even stay at home moms or retirees who would like a little work from time to time.  And again, having the same seasonal help will minimize the learning curve.


Photo from Health Technology Professional Products (htproducts.net)

Once you do the calculations above, and set your goal for animal contact time, what should a shelter do if it can only employ so many paid staff?  Using the data from January for Shelter XYZ above, we need 11 people to accomplish the task in four hours.  Shelter XYZ only has budget for eight staff.  My suggestion is to get trained volunteers in to work along staff and fill in the staffing gap to hit the target.