Room for more funding analysis for SCI [2017]
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Scope of analysisNotes
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Unit of analysis (full organization or program of a larger organization)SCI unrestricted
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Analysis 'as of' dateJune 30, 2017
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End date of the analysis: GiveWell's next allocation decisionNovember 30, 2018
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Date by which funds need to be recevied (or committed) for them to impact plans prior to GiveWell's next funding allocationJanuary 31, 2018
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Funds on handAmountNotes
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Funds in the bank for SCI unrestricted as of June 30, 2017$17,241,296
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Of funds in the bank for SCI unrestricted, amount committed to future activities$14,764,294SCI provided a list of the funding it has committed to future activities at http://givewell.org/files/DWDA%202009/SCI/SCI_Commitments_July_2017_to_March_2018_Redacted.xlsx
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Of funds in the bank for SCI unrestricted, funds held in reserve$1,640,341Funds in reserve are funds that are not expected to be spent unless there is a major revenue shortfall
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Uncommitted, unreserved funds in the bank$836,661Calculation
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Projected revenueValue from same period in previous yearAre there any reasons why last year's revenue is not a reasonable projection for next year (ignoring variation in GiveWell-influenced funding)?ProjectionNotes
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Total revenue for SCI unrestricted, between July 1, 2016 and January 31, 2017$15,130,464No$15,130,464
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Total GiveWell-driven funding that reached the organization between July 1, 2016 and January 31, 2017$13,321,045--
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Projected revenue from donors who are not influenced by GiveWell's research, between June 30, 2017 and January 31, 2018--$1,809,418Calculation
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Funding held by GiveWell as of June 30, 2017 for supporting SCI unrestricted--$32,000From GiveWell's internal donation records
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Projected revenue from donors who give based on GiveWell's top charity list, but do not follow our recommendation for marginal funding, between June 30, 2017 and January 31, 2018$945,000$945,000GiveWell maintains both a list of all top charities that meet our criteria and a recommendation for which charity or charities to support to maximize the impact of additional donations, given the cost-effectiveness of remaining funding gaps.
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Assets and projected revenue, by year it will be available to spend
Exchange rate as of September 27, 2017
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2018/192019/202020/21Total
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Unrestricted (excluding GiveWell's 2017 recommendation)$3,623,079$1,809,418$1,809,418$7,241,916
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DFID (rough SCI projection)$6,700,000$6,700,000$6,700,000$20,100,000
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END Fund (rough SCI projection)$178,666$178,666$178,666$535,999
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CIFF (rough SCI projection)$452,388$446,666$446,666$1,345,720
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UBS (rough SCI projection)$75,699$0$0$75,699
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Total$11,029,833$9,134,751$9,134,751$29,299,334
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Of which, revenue$10,193,172$9,134,751$9,134,751
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% of unrestricted revenue attributed to GiveWell88%
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DFID£5,000,000£5,000,000£5,000,000
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End Fund£133,333£133,333£133,333
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CIFF£337,603£333,333£333,333
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UBS£56,492£0£0
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Source:http://www.givewell.org/files/DWDA%202009/SCI/SCI_GiveWell_Funding_Scenarios_2018-2021.xlsx
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