GiveWell's analysis of END Fund cost per treatment [2017]
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Cost per treatment
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END Fund direct costs per treatment $ 0.14
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END Fund indirect costs per treatment as a proportion of direct costs37%
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Total END Fund costs per treatment $ 0.19
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Fungibility adjustment83%
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Total END Fund costs per treatment, after fungibility adjustment$0.23
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Other funders direct costs per treatment $ 0.15
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Other funders indirect costs per treatment29%
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Other funders cost per treatment $ 0.19
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Additional costs to account for likely undercounting of costs$0.04
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Cost per treatment, excluding donated drugs and governments costs $ 0.46
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Estimated value of donated drugs per treatment $ 0.10
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Estimated government costs as a percentage of total costs30%
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Total cost per treatment (including all costs) $ 0.81
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Spending breakdown by country or cross-country program (2012-May 2017)
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Ethiopia$6,590,77918%
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Angola$5,921,24016%
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Nigeria$3,800,87210%
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DRC$3,728,40710%
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Mali$2,134,8476%
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Rwanda$1,722,2865%
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Zimbabwe$1,670,4745%
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Kenya$1,591,1284%
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Zambia$1,321,8264%
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Cote D'Ivoire$1,279,1604%
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Sudan$1,000,0003%
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Coalition for African River Blindness Elimination (CARBE)$979,2053%
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Yemen$870,3582%
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India$647,8422%
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Namibia$593,8732%
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Multi-Country Projects$496,9801%
* World Food Program
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South Sudan$416,4901%
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Eritrea$398,2751%
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Tanzania$335,7721%
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Chad$326,9921%
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CAR$242,3471%
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Burundi$110,1510%
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Niger$107,2120%
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Liberia$78,0000%
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Somalia$66,2180%
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Mauritania$50,0510%
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Guinea Bissau$10,5860%
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$36,491,370
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Total grantmaking by year
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2012$1,550,789
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2013$3,624,306
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2014$5,863,231
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2015$11,162,953
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2016$12,181,562
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Spending breakdown by spending type
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Program Services (grant-making, program oversight and management, and communications)
$15,359,17492%
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Grant-making$12,181,56273%
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Other program services$3,177,61319%
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Management and General$532,9883%
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Fundraising$752,4755%
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Total$16,644,637
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