ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Cost per treatment
2
3
END Fund direct costs per treatment $ 0.14
4
END Fund indirect costs per treatment as a proportion of direct costs37%
5
Total END Fund costs per treatment $ 0.19
6
With-org fungibility adjustment83%
7
Total END Fund costs per treatment, after within-org fungibility adjustment$0.23
8
9
Other funders direct costs per treatment $ 0.15
10
Other funders indirect costs per treatment29%
11
Other funders cost per treatment $ 0.19
12
13
Additional costs to account for likely undercounting of costs$0.04
14
15
Cost per treatment, excluding donated drugs and governments costs $ 0.46
16
17
Estimated value of donated drugs per treatment $ 0.10
18
19
Estimated government costs as a percentage of total costs30%
20
21
Total cost per treatment (including all costs) $ 0.81
22
23
24
% of total costs
25
Percentage of total costs covered by the END Fund33%
26
Percentage of total costs covered by other funders24%
27
Percentage of total costs covered by donated drugs13%
28
Percentage of total costs covered by domestic governments30%
29
30
31
Spending breakdown by country or cross-country program (2012-May 2017)
32
33
Ethiopia$6,590,77918%
34
Angola$5,921,24016%
35
Nigeria$3,800,87210%
36
DRC$3,728,40710%
37
Mali$2,134,8476%
38
Rwanda$1,722,2865%
39
Zimbabwe$1,670,4745%
40
Kenya$1,591,1284%
41
Zambia$1,321,8264%
42
Cote D'Ivoire$1,279,1604%
43
Sudan$1,000,0003%
44
Coalition for African River Blindness Elimination (CARBE)$979,2053%
45
Yemen$870,3582%
46
India$647,8422%
47
Namibia$593,8732%
48
Multi-Country Projects$496,9801%
* World Food Program
49
South Sudan$416,4901%
50
Eritrea$398,2751%
51
Tanzania$335,7721%
52
Chad$326,9921%
53
CAR$242,3471%
54
Burundi$110,1510%
55
Niger$107,2120%
56
Liberia$78,0000%
57
Somalia$66,2180%
58
Mauritania$50,0510%
59
Guinea Bissau$10,5860%
60
61
$36,491,370
62
63
Total grantmaking by year
64
2012$1,550,789
65
2013$3,624,306
66
2014$5,863,231
67
2015$11,162,953
68
2016$12,181,562
69
70
Spending breakdown by spending type
71
72
Program Services (grant-making, program oversight and management, and communications)
$15,359,17492%
73
Grant-making$12,181,56273%
74
Other program services$3,177,61319%
75
Management and General$532,9883%
76
Fundraising$752,4755%
77
78
Total$16,644,637
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100