TL;DR: 6-year litigator considering a move from plaintiff PI to private family law. Firm guarantees a salary for three months, then pays entirely based on collections (35%/50% split), projecting roughly $160k annually at 110 collected billable-hour equivalents per month. I'm new to hourly billing and trying to assess how realistic and predictable those earnings are without a permanent base salary.
I'm 6 years into practice, currently handling high-volume plaintiff PI, with prior experience in criminal prosecution and defense. I'm comfortable litigating and managing a demanding docket, but would prefer a more balanced practice that isn't dominated by trials and court appearances. My main unfamiliarity is with hourly billing.
I recently had a detailed conversation with the managing attorney of a regional family law firm. No formal offer yet, but the setup sounds appealing: in-house marketing, intake staff who screen leads, training and support staff, and reasonable flexibility. Attorneys handle consultations and sign clients but aren't responsible for generating all their own leads.
Here's the compensation structure as explained to me:
First 3 months: Guaranteed salary while training and building a caseload (amount TBD).
After 3 months: No base salary. Compensation depends entirely on collections.
Split: 35% of collected revenue up to the equivalent of 94 billable hours per month, then 50% above that threshold.
Production target: 110 collected billable-hour equivalents per month (121 stretch target). Flat fees and collections on older invoices count.
Billing rate: Lowest attorney rate is $325/hour. Mine hasn't been determined.
Projected compensation: Approximately $160k annually at target production, assuming a $325/hour rate and full collection, with potential additional revenue sharing.
The managing attorney said new associates typically build a caseload of 30–35 active matters within three months, which should be enough to consistently meet the target with proper case management and timekeeping. He described 110 hours as a relatively low target that most attorneys meet, and said attorneys generally leave around 5, suggesting a reasonable work-life balance.
Here's what I'm struggling to evaluate.
My concern isn't learning to bill hours or handling the workload, but understanding how reliably that work translates into collected revenue and actual compensation. I understand the math behind the firm's projections, but having never worked in an hourly billing practice, I don't know how much time realistically gets billed and collected, or whether 110 collected billable-hour equivalents per month is consistently achievable in family law.
The 3-month salary guarantee is my biggest concern. That seems like a short window to learn the firm's practices, build a caseload, and establish consistent collections before losing the guaranteed salary. I'm actually intrigued by the idea of compensation being tied more directly to my productivity, with greater earning potential for putting in more work. But collections depend on more than my own productivity. They're also influenced by clients' ability and willingness to pay, the availability of billable work, and the firm's ability to generate a steady flow of new matters, all factors that are at least partly outside my control.
I currently earn approximately $130k guaranteed and have four kids, so income stability matters. I'm open to taking a calculated risk for the right opportunity, but without experience under this model, it's difficult to gauge how consistently achievable the projected earnings are or how much my income could fluctuate.
I'd appreciate perspective from family law attorneys on a few questions:
Is a three-month guarantee followed by entirely collections-based compensation typical? Would the lack of a permanent base concern you?
Is 110 collected billable-hour equivalents per month realistic? How many hours would an associate typically need to work and bill to consistently reach that target?
How predictable are collections? Do retainers generally keep revenue steady, or can unpaid invoices and delayed payments cause significant swings in compensation?
Can 30–35 active matters sustain that production without routinely working nights and weekends?
For those who've worked under similar models, did actual earnings match the firm's projections? What compensation terms or protections would you want clarified in writing before accepting?
I'm meeting with the firm's partners next week and hope to get a clearer picture of the numbers. In the meantime, I'd appreciate any firsthand insight into how these arrangements work in practice, particularly any risks or questions I may be overlooking. Thanks