ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAF
1
Source:
http://web.archive.org/web/20191122201401/https://www.againstmalaria.com/FinancialInformation.aspx
2
Updated November 2019
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 2019FY 2018FY 2017FY 2016FY 2015FY 2014FY 2013FY 2012Overall
5
ActualRatioActualRatioActualRatioActualRatioActualRatioActualRatioActualRatioActualRatioActualRatio
6
LLIN costs$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$21,342,84390.16%$27,283,312138.96%$17,388,17561.46%$32,049,86090.59%$3,228,42480.11%$3,526,72696.10%$1,017,80071.28%$1,127,38289.59%$106,964,52291.14%
8
Non-net costs$1,776,486-$8,068,436$8,063,359$2,990,176$655,235$37,906$282,000$0$5,736,7264.89%
9
Insecticide research$17,406$29$2,537,495$113,504$0$0$0$0$2,668,4342.27%
10
Other (non-net, non-organizational) cost subtotal
$1,793,8927.58%-$8,068,407-41.09%$10,600,85437.47%$3,103,6808.77%$655,23516.26%$37,9061.03%$282,00019.75%$00.00%$8,405,1607.16%
11
Salaries$529,780$395,634$285,908$148,373$140,081$124,544$122,891$119,449
12
Other costs$13,274$0$0$0$0$0-$117$445
13
Organizational cost subtotal$543,0542.29%$395,6342.02%$285,9081.01%$148,3730.42%$140,0813.48%$124,5443.39%$122,7748.60%$119,8949.53%$1,880,2621.60%
14
Foreign exchange adjustment
-$7,503-0.03%$23,2370.12%$18,7600.07%$76,4450.22%$6,4790.16%-$19,335-0.53%$5,2780.37%$11,0980.88%$114,4590.10%
15
Total costs$23,672,286100.00%$19,633,776100.00%$28,293,697100.00%$35,378,358100.00%$4,030,219100.00%$3,669,841100.00%$1,427,852100.00%$1,258,374100.00%$117,364,403100.00%
16
17
Excluded from the above:
18
Donated services (given value, non-cash cost)
$85,834$80,538$80,618$79,541$54,258$89,031$85,006$86,753$641,579
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
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