GiveWell's room for more funding analysis for HKI's vitamin A supplementation program (mass campaigns only) [2018]
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Notes
2
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' date6/30/2018
5
6
7
8
Funds on handAmountNotes
9
10
Funds in the bank for HKI's vitamin A supplementation program (mass campaigns only) as of June 30, 2018$6,371,519See "Calculations" sheet.
11
Of funds in the bank for HKI's vitamin A supplementation program (mass campaigns only), amount committed to future activities$6,217,061See "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$154,458HKI room for more funding report July 2018
14
15
16
17
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 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)$201,797HKI told us that it does not expect Nutrition International to renew its grant$0Revenue 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)--$42,384From 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$3,380,963GiveWell 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$0HKI told us that it has limited unrestricted funding and has not allocated unrestricted funding to its vitamin A supplementation program.$0HKI told us that it has limited unrestricted funding and has not allocated unrestricted funding to its vitamin A supplementation program.
24
25
26
27
Bottom line
28
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
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu