Room for more funding update – March 2017 [public]
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Predictions from November 2016Actuals
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CharityCash on hand last update dateExpected additional revenue, ex. GiveWell-influenced fundsBy what date?Expected due to GiveWell based on top charity statusBy what date?Of total expected in estimation period, proportion that we estimate has been received by 12/31/2016[Calc] Prediction of ex-GV (and ex-GW recommended allocation) revenue through end 2016Good Ventures grant + pre-December discrectionary fundsRecommended to individualsActual revenue received by charity between cash on hand last update and end of 2016[Calc] Good Ventures grant + pre-December discrectionary fundsFunds we hold for the charity 10/1/16 to 2/28/17[Calc] Funds expected in rest of period[Calc] Total predicted by end of 2016 (including GiveWell-recommended funds)[Calc] Actual funding received by end of 2016 (plus funds we hold for the charity through 2/28)[Calc] Prediction of unfilled gap at end of period compared to projection (before allocation of discretionary funds)
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AMF11/2/162.0511/1/20172.0011/1/1743%1.7416.0813.609.5715.693.342.3131.4228.602.82
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Deworm the World7/31/160.4012/31/20161.008/1/1779%1.104.470.000.174.470.400.305.575.040.53
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END Fund10/14/16Not calculated this wayN/A0.00N/AN/AN/A5.000.00N/A-0.07
Revenue seems to be roughly on track or better than expectations. The END Fund has $8.1 million available for grantmaking this year on hand and expects $3.1 million by the end of the year, compared to our prediction of $9.2 million.
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GiveDirectly7/31/1615.808/31/20174.008/31/1750%9.902.500.009.602.500.899.9012.4012.99-0.59
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Malaria ConsortiumN/A0.00N/A0.00N/AN/AN/A5.000.000.005.000.05N/A5.005.05-0.05
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SCI10/10/161.403/31/20171.803/31/1783%2.6413.504.501.2213.501.300.5620.6416.024.62
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SightsaversN/A0.00N/A0.00N/AN/AN/A2.950.000.002.950.05N/A2.953.00-0.05
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Funds to allocate
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Of $1 million allocated to AMF, amount already granted0.61
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Discretionary funds received 10/1/16 to 12/31/162.76(internal data)
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Discretionary funds received 1/1/17 to 2/28/172.53(internal data)
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Total to decide on in March4.9
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