Room for more funding analysis for Deworm the World [2017]
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This sheet was completed by GiveWell based on internal records on donations and data provided by Deworm the World
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Source for data provided by Deworm the World:
files.givewell.org/files/DWDA%202009/DtWI/Deworm_the_World_Financials_2017_GiveWell_Submission.xlsx
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Scope of analysisNotes
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Unit of analysis (full organization or program of a larger organization)Deworm the World
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Analysis 'as of' dateJune 30, 2017
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End date of the analysis: GiveWell's next allocation decisionNovember 30, 2018
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Date by which funds need to be received (or committed) for them to impact plans prior to GiveWell's next funding allocationJune 30, 2018Our impression is that funding decisions are not limited to a particular time of year. We make the analysis period 1 year for simplicity.
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Funds on handAmountNotes
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Funds in the bank for Deworm the World as of June 30, 2017$20,628,596
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Of funds in the bank for Deworm the World, amount committed to future activities$17,473,597
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Of funds in the bank for Deworm the World, funds held in reserve$2,707,809Funds in reserve are funds that are not expected to be spent unless there is a major revenue shortfall
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Uncommitted, unreserved funds (estimated for the end of 2017)$447,190
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Projected revenueValue from same period in previous yearAre there any reasons why last year's revenue is not a reasonable projection for next year (ignoring variation in GiveWell-influenced funding)?Projection (before GiveWell's 2017 recommendation)Notes
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Total revenue for Deworm the World between July 1, 2016 and June 30, 2017$6,767,958-Source: files.givewell.org/files/DWDA%202009/DtWI/Evidence_Action_2016-2017_Revenue_Report.xlsx. This excludes "program restricted grants" because the programs supported by those grants are excluded from the list of spending opportunities, except in cases where Deworm the World expects those grants may not be renewed.
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Total GiveWell-influenced funding that reached the organization between July 1, 2016 and June 30, 2017$6,148,198--From GiveWell's internal donation records
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Projected revenue from donors who are not influenced by GiveWell's research, between July 1, 2017 and June 30, 2018$619,760-$619,760
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Funding held by GiveWell as of June 30, 2017 for supporting Deworm the World--$549,772From GiveWell's internal donation records.

In Aug-Sept 2017, GiveWell granted $2,397,634 to Deworm the World from discretionary grant funds. Deworm the World has accounted for $2 million of this as a decrease in spending opportunities (for Kenya). Here we add the remaining $397,634 to 'funding held by GiveWell as of June 30.'
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Projected revenue from donors who give based on GiveWell's top charity list, but do not follow our recommendation for marginal funding, between July 1, 2017 and June 30, 2018$1,678,198-$1,678,198GiveWell maintains both a list of all top charities that meet our criteria and a recommendation for which charity or charities to give to to maximize the impact of additional donations, given cost-effectiveness of remaining funding gaps.
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[For programs that are part of a larger org] Funding expected for the program from parent organization's unrestricted funding000Evidence Action does not expect to have unrestricted funds to grant to Deworm the World
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Bottom line
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Of which, revenue
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'Baseline' funding pot for Deworm the World to allocate by June 30, 2018$3,294,920$2,847,730
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Rough revenue projection for July 1, 2018 to June 30, 2019 (donors not influenced by GiveWell)$619,760
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Rough revenue projection for July 1, 2019 to June 30, 2020 (donors not influenced by GiveWell)$619,760
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Total$4,534,440
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