END Fund impact and fungibility analysis [2017]
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Source: files.givewell.org/files/DWDA%202009/END_Fund/END_Fund_GiveWell-directed_funding_2017.xlsx
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Restriction2016 funding2017 funding
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Angola$2,405,212$2,735,413
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DRC$963,333$155,000
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Ethiopia: schistosomiasis and intestinal worms$2,155,033$968,472
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Malawi; Niger; Senegal; river blindness$1,025,000$0
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Nigeria$1,933$0
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Yemen$100,020$0
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Yemen; schistosomiasis and intestinal worms$0$250,000
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Zimbabwe$176,300$620,500
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Fundraising activities$269,370$144,869
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Schistosomiasis and intestinal worms$5,142,093$189,331
<- Fully or primarily GiveWell-directed funding
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Consultant fees$45,000$0
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River blindness$0$300
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Africa$0$2,000,000
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Total restricted funds$12,283,294$7,063,885
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Total restricted to non-schisto/STH$1,025,000$300
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Unrestricted funds$9,508,439$6,181,454
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2016 Restricted Funding
Added by GiveWell
Fundraising Revenue FY 2016
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Organization NameAmountDonation DateRestriction typeDonor TypeGiveWell-directed?Type
Total Amount (restricted and unrestricted funding)
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Donor A$2,405,2127/22/16AngolaFoundationsNBoard$437,492.05
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Donor B$105,00012/9/16DRCCorporationsNCorporations$4,884,429.15
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Donor C$833,3337/16/14DRCFoundationsNFoundations$15,278,901.55
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Donor D$25,0001/28/16DRCIndividualsNIndividuals$563,976.77
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Donor E$33,0007/14/16
Ethiopia: schistosomiasis and intestinal worms
BoardN
Organizations/Associations
$626,933
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Donor F$974,4884/7/16
Ethiopia: schistosomiasis and intestinal worms
FoundationsNTotal 2016$21,791,732.52
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Donor G$497,5459/16/16
Ethiopia: schistosomiasis and intestinal worms
FoundationsN
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Donor H$650,0006/1/16
Ethiopia: schistosomiasis and intestinal worms
FoundationsN
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Donor I$500,0003/14/16
Malawi; Niger; Senegal; river blindness
CorporationsN
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Donor J$25,00011/1/16
Malawi; Niger; Senegal; river blindness
Organizations/Associations
N
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Donor J$500,0003/4/16
Malawi; Niger; Senegal; river blindness
Organizations/Associations
N
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Donor K$1,9336/1/16Nigeria
Organizations/Associations
N
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Donor L$100,0204/27/16YemenIndividualsN
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Donor M$75,00011/30/16ZimbabweBoardN
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Donor N$1,30010/1/16ZimbabweIndividualsN
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Donor G$131,40011/14/16
Fundraising activities
FoundationsN
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Donor G$137,97011/14/16
Fundraising activities
FoundationsN
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Good Ventures$5,000,00012/29/16
Schistosomiasis and intestinal worms
FoundationsY
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Donor O$45,0004/21/16Consultant feesIndividualsN
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Individual donors (inspired through GiveWell)$142,09312/31/16
Schistosomiasis and intestinal worms
IndividualsY
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Donor P$100,00011/14/16ZimbabweBoardN
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Total restricted funding$12,283,294
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2017 Restricted Funding
Fundraising Revenue FY 21017
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Organization NameAmountDonation DateRestrictionsDonor TypeType
Amount (restricted and unrestricted)
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Donor A$144,86910/1/17
Fundraising activities
FoundationsNBoard$1,038,894.95
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Donor B$5001/30/17ZimbabweIndividualsNCorporations$3,105,140.60
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Donor C$3007/31/17River blindnessIndividualsNFoundations$7,341,136.23
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Donor D$2,735,41310/5/17AngolaFoundationsNIndividuals$1,735,989.60
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Donor E$50,0008/11/17DRCIndividualsN
Organizations/Associations
$24,177.82
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Donor F$105,0006/1/17DRCCorporationsNTotal 2017$13,245,339.20
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Donor A$628,4728/21/17
Ethiopia: schistosomiasis and intestinal worms
FoundationsN
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Donor G$340,0007/13/17
Ethiopia: schistosomiasis and intestinal worms
FoundationsN
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Donor H$250,0006/16/17
Yemen; schistosomiasis and intestinal worms
IndividualsN
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Donor I$20,0004/4/17ZimbabweIndividualsN
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Donor J$500,0008/4/17ZimbabweBoardN
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Donor K$100,000
expected 10/30/2017
ZimbabweBoardN
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Donor L$2,000,0007/25/17AfricaCorporationsN
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Donor M$13,4285/17/17
Schistosomiasis and Intestinal worms
FoundationsY
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Donor N$8,38210/3/17
Schistosomiasis and Intestinal worms
IndividualsY
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Donor N$4,0492/15/17
Schistosomiasis and Intestinal worms
IndividualsY
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Individual donors (inspired by GiveWell)$163,4721/1/17
Schistosomiasis and Intestinal worms
IndividualsY
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Total restricted donations$7,063,885
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