ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
Scope of analysisNotes
5
6
Unit of analysis (full organization or program of a larger organization)SCI unrestricted
7
Analysis 'as of' dateJune 30, 2017
8
End date of the analysis: GiveWell's next allocation decisionNovember 30, 2018
9
Date by which funds need to be recevied (or committed) for them to impact plans prior to GiveWell's next funding allocationJanuary 31, 2018
10
11
12
13
Funds on handAmountNotes
14
15
Funds in the bank for SCI unrestricted as of June 30, 2017$17,241,296
16
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
17
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
18
Uncommitted, unreserved funds in the bank$836,661Calculation
19
20
21
22
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
23
24
Total revenue for SCI unrestricted, between July 1, 2016 and January 31, 2017$15,130,464No$15,130,464
25
Total GiveWell-driven funding that reached the organization between July 1, 2016 and January 31, 2017$13,321,045--
26
Projected revenue from donors who are not influenced by GiveWell's research, between June 30, 2017 and January 31, 2018--$1,809,418Calculation
27
Funding held by GiveWell as of June 30, 2017 for supporting SCI unrestricted--$32,000From GiveWell's internal donation records
28
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.
30
31
32
33
Assets and projected revenue, by year it will be available to spend
Exchange rate as of September 27, 2017
1.34
34
2018/192019/202020/21Total
35
Unrestricted (excluding GiveWell's 2017 recommendation)$3,623,079$1,809,418$1,809,418$7,241,916
36
DFID (rough SCI projection)$6,700,000$6,700,000$6,700,000$20,100,000
37
END Fund (rough SCI projection)$178,666$178,666$178,666$535,999
38
CIFF (rough SCI projection)$452,388$446,666$446,666$1,345,720
39
UBS (rough SCI projection)$75,699$0$0$75,699
40
41
Total$11,029,833$9,134,751$9,134,751$29,299,334
42
Of which, revenue$10,193,172$9,134,751$9,134,751
43
44
% of unrestricted revenue attributed to GiveWell88%
45
46
47
48
49
DFID£5,000,000£5,000,000£5,000,000
50
End Fund£133,333£133,333£133,333
51
CIFF£337,603£333,333£333,333
52
UBS£56,492£0£0
53
54
Source:http://www.givewell.org/files/DWDA%202009/SCI/SCI_GiveWell_Funding_Scenarios_2018-2021.xlsx
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
101