AMF expenditure [2020]

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	U	V
1	Source:	http://web.archive.org/web/20200715191742/https://www.againstmalaria.com/FinancialInformation.aspx
2	Updated July 2020	AMF's financial year runs from July 1 to June 30, i.e. FY 2012 is July 1, 2011 to June 30, 2012.
3
4		FY 2020		FY 2019		FY 2018		FY 2017		FY 2016		FY 2015		FY 2014		FY 2013		FY 2012		Overall
5		Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio
6	LLIN costs	$66,082,158		$21,342,843		$27,283,312		$17,388,175		$32,049,860		$3,228,424		$3,526,726		$1,017,800		$1,127,382
7	Net cost subtotal	$66,082,158	96.00%	$21,342,843	90.16%	$27,283,312	138.96%	$17,388,175	61.46%	$32,049,860	90.59%	$3,228,424	80.11%	$3,526,726	96.10%	$1,017,800	71.28%	$1,127,382	89.59%	$173,046,680	92.94%
8	Non-net costs	$1,875,089		$1,776,486		-$8,068,436		$8,063,359		$2,990,176		$655,235		$37,906		$282,000		$0		$7,611,815	4.09%
9	Insecticide research	$311,411		$17,406		$29		$2,537,495		$113,504		$0		$0		$0		$0		$2,979,845	1.60%
10	Other (non-net, non-organizational) cost subtotal	$2,186,500	3.18%	$1,793,892	7.58%	-$8,068,407	-41.09%	$10,600,854	37.47%	$3,103,680	8.77%	$655,235	16.26%	$37,906	1.03%	$282,000	19.75%	$0	0.00%	$10,591,660	5.69%
11	Salaries	$549,703		$529,780		$395,634		$285,908		$148,373		$140,081		$124,544		$122,891		$119,449
12	Other costs	$14,791		$13,274		$0		$0		$0		$0		$0		-$117		$445
13	Organizational cost subtotal	$564,494	0.82%	$543,054	2.29%	$395,634	2.02%	$285,908	1.01%	$148,373	0.42%	$140,081	3.48%	$124,544	3.39%	$122,774	8.60%	$119,894	9.53%	$2,444,756	1.31%
14	Foreign exchange adjustment	$379	0.00%	-$7,503	-0.03%	$23,237	0.12%	$18,760	0.07%	$76,445	0.22%	$6,479	0.16%	-$19,335	-0.53%	$5,278	0.37%	$11,098	0.88%	$114,838	0.06%
15	Total costs	$68,833,531	100.00%	$23,672,286	100.00%	$19,633,776	100.00%	$28,293,697	100.00%	$35,378,358	100.00%	$4,030,219	100.00%	$3,669,841	100.00%	$1,427,852	100.00%	$1,258,374	100.00%	$186,197,934	100.00%
16
17	Excluded from the above:
18	Donated services (given value, non-cash cost)	$82,885		$85,834		$80,538		$80,618		$79,541		$54,258		$89,031		$85,006		$86,753		$724,464
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