AMF November 2016 Review – Cost ratio table
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Source:
http://web.archive.org/web/20161004181445/https://www.againstmalaria.com/FinancialInformation.aspx
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Updated October 4, 2016
AMF's financial year runs from July 1 to June 30, i.e. FY 2012 is July 1, 2011 to June 30, 2012.
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FY 2017 (year to date)
FY 2016FY 2015FY 2014FY 2013FY 2012Overall
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ActualRatioActualRatioActualRatioActualRatioActualRatioActualRatioActualRatio
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LLIN costs$8,523,013$32,049,177$3,228,425$3,526,726$1,017,800$1,127,382
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Net cost subtotal$8,523,01399.27%$32,049,17793.71%$3,228,42580.23%$3,526,72695.60%$1,017,80071.55%$1,127,38290.39%$40,949,51091.85%
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Non-net costs-$127$1,890,212$655,235$37,906$282,000$0
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Insecticide research$0$113,504$0$0$0$0
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Other (non-net, non-organizational) cost subtotal
-$1270.00%$2,003,7165.86%$655,23516.28%$37,9061.03%$282,00019.82%$00.00%$2,978,8576.68%
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Salaries$63,027$138,935$139,367$124,411$122,891$119,449
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Other costs$64$9,438$714$133-$117$445
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Organizational cost subtotal
$63,0910.73%$148,3730.43%$140,0813.48%$124,5443.38%$122,7748.63%$119,8949.61%$655,6661.47%
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Total costs$8,585,9771$34,201,2661$4,023,7411$3,689,1761$1,422,5741$1,247,2761$44,584,033100.00%
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Excluded from the above:
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Donated services (given value, non-cash cost)
$25,106$79,541$100,240$89,031$85,006$86,753
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