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Net Budgeted
Net SpentJanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecember
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SpentSpentSpentSpentBudgetedSpentBudgetedSpentBudgetedSpentBudgetedSpentBudgetedSpentBudgetedSpentBudgetedSpentBudgetedSpent
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Remote team pay$127,016$118,515$4,333$11,486$9,653$7,153$11,486$9,653$11,986$7,653$11,986$11,986$11,986$10,153$11,986$11,986$11,986$11,986$11,486$10,986$11,486$11,486
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In-country team pay$15,500$13,035$0$0$0$0$0$0$0$0$0$0$0$0$0$0$4,500$3,603$4,500$3,535$6,500$5,897
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Other expenses$8,578$14,180$0$165$613$0$800$1,931$800$0$800$0$1,000$180$1,000$1,539$1,000$1,494$1,200$2,680$1,200$5,578
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Budgeted 2020$151,094$4,333$11,651$10,266$7,153$12,286$12,786$12,786$12,986$12,986$17,486$17,186$19,186
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Spent 2020$149,766$4,333$11,651$10,266$7,153$11,584$7,653$11,986$10,333$13,525$17,083$17,201$22,961
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Fiscal Sponsor Total Expenses$4,036
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Total spent since founding (August 2019)$166,062
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Last fully funded monthSummer 2021
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End of year funding gapFilled
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Last updated
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January 28
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