SCI room for more funding November 2016 supplemental information
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GBPUSDSource
1 GBP = X USD (31 March 2016)
1.4248
Source: https://www.ofx.com/en-au/forex-news/historical-exchange-rates/
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SCI's 2016-17 RFMF goals and 2016-17 budget
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Unrestricted funding that SCI ended up having available to allocate to its 2016-17 BY£5,562,574$7,925,555
SCI allocation table 2016-2017, sum of IC Trust balance and L-account balance, "Income analysis" sheet
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Restricted funding that SCI ended up having available to allocate to its 2016-17 BY£5,933,263$8,453,713
SCI allocation table 2016-2017, sum of restricted funding sources, "Income analysis" sheet
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Total amount SCI had available to allocate to programs/admin/reserves£11,495,837$16,379,269Calculation
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What SCI wanted its total 2016-17 budget to be (restricted and unrestricted), in October 2015$16,900,000
http://www.givewell.org/international/top-charities/schistosomiasis-control-initiative/2015-review#Uses_of_additional_funding
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Change between SCI's desired 2016-17 budget and actual 2016-17 budget-$520,731Calculation
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% change-3.1%Calculation
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No. of treatments (in millions)
Source
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SCI's preliminary 2016-17 plans vs. plans as of April 2016
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Total treatments planned for 2016-17, as of October 201555.1
"Changes in SCI's plans for 2016-17 over time" sheet
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Total treatments planned for 2016-17, as of April 201652.5
"Changes in SCI's plans for 2016-17 over time" sheet
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Change in no. of treatments-2.6Calculation
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% change-4.7%Calculation
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Retrospective analysis of 2016-17 RFMF
SCI Implementation (scenario funding gaps)
Changes in SCI's plans for 2016-17 over time
2016-17 vs 2017-18 planned treatments