GiveWell's room for more funding analysis for GiveDirectly [2018]
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
5
Scope of analysisNotes
6
7
Unit of analysis (full organization or program of a larger organization)GiveDirectly
8
Analysis 'as of' dateJune 30, 2018
9
10
11
12
Funds on handAmountNotes
13
14
Funds in the bank for GiveDirectly as of June 30, 2018$87,700,000GiveDirectly notes, "As of June 30, GiveDirectly had $87.7M in assets, of which $82.1M was cash or liquid securities."
15
Of funds in the bank for GiveDirectly, amount committed to future activities$89,400,000
17
Uncommitted, unreserved funds in the bank-$1,700,000Calculation
18
19
20
21
Projected revenueValue from same period in previous yearAre there any reasons why last year's revenue is not a reasonable projection for next year (ignoring variation in GiveWell-influenced funding)?Projection (before GiveWell's 2017 recommendation)Notes
22
Total annual revenue for GiveDirectly most recent fiscal year (or another annual period)$34,851,650-This excludes certain "one-off" categories of revenue. See "revenue" sheet for details.
23
Total GiveWell-influenced funding that reached the organization in most recent fiscal year (or another annual period consistent with the above)$12,774,185--From GiveWell's internal donation records.
24
Projected revenue from donors who are not influenced by GiveWell's research in most recent fiscal year (or another annual period consistent with the above)$22,077,465-$22,077,465Calculation.
25
Funding held by GiveWell as of the end of most recent fiscal year (or another annual period consistent with the above)--$151,814From GiveWell's internal donation records.
26
Annual projected revenue from donors who give based on GiveWell's top charity list, but do not follow our recommendation for marginal funding--$7,500,000GiveWell maintains both a list of all top charities that meet our criteria and a recommendation for which charity or charities to give to to maximize the impact of additional donations, given cost-effectiveness of remaining funding gaps.

Estimate based on amont of funding we tracked to GiveDirectly based on our recommendation in 2017. Excludes grants that we recommended Good Ventures make to GiveDirectly.
27
[For programs that are part of a larger org] Funding expected for the program from parent organization's unrestricted funding$0-
28
29
30
31
Bottom line
32
33
'Baseline' funding pot for GiveDirectly$28,029,278
34
Revenue projection for second year$22,077,465
35
Revenue projection for third year$22,077,465
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
Loading...
Main menu