GiveWell calculations of Malaria Consortium funding situation as of May 2019 [public]
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ABC
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Funding received
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SMC funds received by February 2019 (all philanthropic sources)$62,763,346
Email from Diego Moroso, SMC Director, Malaria Consortium, February 11, 2019
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Additional GiveWell-directed funding allocated in March 2019$10,100,000
https://blog.givewell.org/2019/03/29/allocation-of-discretionary-funds-from-q4-2018/
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PMI contribution for 2019$552,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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DFID contribution for 2019$150,000Same as above
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Total$73,565,346
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Funding spent
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Spent in 2017$2,650,509
Email from Diego Moroso, SMC Director, Malaria Consortium, February 11, 2019
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Spent in 2018$15,510,041
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Spending plans
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Burkina Faso 2019$5,104,056
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Chad 2019$4,176,173
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Nigeria 2019$11,020,838
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Global 2019$976,385
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Research 2019$442,377
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Overhead 2019$2,104,783
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Total for 2019$23,824,612
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Assumed population annual population growth3%
https://docs.google.com/spreadsheets/d/1Iy4AQJNcEDgoX3D2E8kCfrrsSX_SbwjxV7Mo_2h-0J8/edit#gid=1769209437 (see cell C15)
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Total for 2020 (same geographic reach)$24,539,350
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Chad expansion in 2020$3,250,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Total for 2020 (with expansion)$27,789,350
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New country scale up in 2021$4,500,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Potential scale up in Burkina Faso in 2021 (dependent on whether other funding sources can be found)
$5,000,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Projections (same geographic reach)
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Of available funding, projected to be remaining as of January 2021$3,790,834
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Malaria Consortium projection of funding from PMI for 2020 and 2021$0
"We do now not expect this contribution to be repeated in subsequent years." Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Malaria Consortium projection of funding from DFID for 2020$1,980,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Malaria Consortium projection of funding from DFID for 2021$2,855,160
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Projection of funding on hand as of 2021 SMC round$8,625,994
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Funding needed to maintain geographic reach in 2021$28,623,031
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Full funding gap for 2021, with geographic expansion (doesn't include possibility of extending program to 5-10 year olds)
$29,497,037
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Funding needed to maintain geographic reach in 2022$29,481,722
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Funding gap for maintaining geographic reach through 2022$49,478,759
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