GiveWell's room for more funding analysis for HKI's vitamin A supplementation program (mass campaigns only) [2018]

	A	B	C	D	E
1			Notes
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3	Unit of analysis (full organization or program of a larger organization)	HKI's vitamin A supplementation program (mass campaigns only)
4	Analysis 'as of' date	6/30/2018
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8	Funds on hand	Amount	Notes
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10	Funds in the bank for HKI's vitamin A supplementation program (mass campaigns only) as of June 30, 2018	$6,371,519	See "Calculations" sheet.
11	Of funds in the bank for HKI's vitamin A supplementation program (mass campaigns only), amount committed to future activities	$6,217,061	See "Calculations" sheet.
12	Of funds in the bank for HKI's vitamin A supplementation program (mass campaigns only), funds held in reserve	$0
13	Uncommitted, unreserved funds in the bank	$154,458	HKI room for more funding report July 2018
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17	Projected revenue	Value from same period in previous year	Are 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 2018 recommendation)	Notes
18	Total annual revenue for HKI's vitamin A supplementation program (mass campaigns only) most recent fiscal year (or another annual period)	$7,957,760		-	Revenue period is from November 2017 to June 2018.
19	Total GiveWell-influenced funding that reached the organization in most recent fiscal year (or another annual period consistent with the above)	$7,713,579		-	Revenue period is from November 2017 to June 2018.
20	Revenue from donors who are not influenced by GiveWell's research in most recent fiscal year (or another annual period consistent with the above)	$201,797	HKI told us that it does not expect Nutrition International to renew its grant	$0	Revenue period is from November 2017 to June 2018.
21	Funding held by GiveWell as of the end of most recent fiscal year (or another annual period consistent with the above)	-	-	$42,384	From GiveWell's internal donations records
22	Annual projected revenue from donors who give based on GiveWell's top charity list, but do not follow our recommendation for marginal funding	$305,963		$3,380,963	GiveWell 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. See "Calculations" sheet for details.
23	[For programs that are part of a larger org] Funding expected for the program from parent organization's unrestricted funding	$0	HKI told us that it has limited unrestricted funding and has not allocated unrestricted funding to its vitamin A supplementation program.	$0	HKI told us that it has limited unrestricted funding and has not allocated unrestricted funding to its vitamin A supplementation program.
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27	Bottom line
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29	'Baseline' funding pot for HKI's vitamin A supplementation program (mass campaigns only)	$3,535,421
30	Revenue projection for second year (July 2019 - June 2020)	$0
31	Revenue projection for third year (July 2020 - June 2021)	$0
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