Sightsavers past spending and budgeted future spending [2017]
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Sources:
http://files.givewell.org/files/DWDA%202009/Sightsavers/Sightsavers_Organizational_expenditure_2014_and_2015.pdf
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http://files.givewell.org/files/DWDA%202009/Sightsavers/Sightsavers_Finances_2016_actual_and_2017_plan.xlsx
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2016 Unrestricted Funding%2016 Restricted Funding2016 Total% of Total Expenditure% of Total Expenditure without Gifts in Kind2015 Unrestricted Funding%2015 Restricted Funding2015 Total% of Total Expenditure% of Total Expenditure without Gifts in Kind2014 Unrestricted Funding%2014 Restricted Funding2014 Total% of Total Expenditure% of Total Expenditure without Gifts in Kind
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Fundraising$24,929,82551%$0$24,929,8256%27%$26,720,18348%$0$26,720,1839%28%$24,313,01545%$0$24,313,0158%29%
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Health - Eye Care$15,543,86032%$10,865,047$26,408,9077%28%$16,902,14130%$9,223,242$26,125,3829%27%$15,599,67129%$10,787,479$26,387,1509%31%
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Health - Neglected Tropical Diseases$2,754,3866%$30,170,040$32,924,4268%35%$3,553,5176%$28,755,352$32,308,86911%34%$4,008,2377%$17,764,415$21,772,6527%26%
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Health - Neglected Tropical Diseases - Gifts in Kind$00%$309,697,706$309,697,70677%N/A$00%$205,137,615$205,137,61568%N/A$00%$220,533,773$220,533,77372%N/A
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Education$1,491,2283%$1,874,494$3,365,7221%4%$1,674,3123%$1,733,945$3,408,2571%4%$2,373,9704%$1,462,932$3,836,9031%5%
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Social Inclusion$2,863,6986%$690,958$3,554,6561%4%$3,198,7776%$978,593$4,177,3701%4%$3,853,3777%$1,313,015$5,166,3922%6%
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Policy and Research$3,090,4186%$0$3,090,4181%3%$3,359,3276%$0$3,359,3271%3%$2,670,5115%$0$2,670,5111%3%
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Other-$1,529,015-3%$0-$1,529,0150%-2%$62,6910%$0$62,6910%0%$802,3061%$0$802,3060%1%
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Total Expenditure$49,144,399100%$353,298,246$402,442,645100%N/A$55,470,948100%$245,828,746$301,299,694100%N/A$53,621,087100%$251,861,614$305,482,702100%N/A
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Total Expenditure without Gifts in Kind$49,144,399100%$43,600,540$92,744,939N/A100%$55,470,948100%$40,691,131$96,162,080N/A100%$53,621,087100%$31,327,842$84,948,929N/A100%
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Note: Sightsavers sent us financial documents in British Pounds. We have converted Sightsavers' figures to USD using the average exchange rate for the year.
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2014 exchange rate0.607
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2015 exchange rate0.654
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2016 exchange rate
0.741
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201420152016
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% of NTD spending from unrestricted funds (excluding gifts in kind)
18%11%8%
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