GiveWell's room for more funding analysis for Evidence Action's Deworm the World [2018]
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
Scope of analysisNotes
GiveWell-directed funding to Deworm the World in 2017
4
5
Unit of analysis (full organization or program of a larger organization)Deworm the World (excluding program restricted)Good Ventures$19,670,000
http://www.goodventures.org/our-portfolio/organizations/evidence-action
6
Analysis 'as of' dateJune 30, 2018GiveWell discretionary allocations$3,500,000
https://www.givewell.org/about/FAQ/discretionary-grantmaking
7
8
9
10
Funds on handAmountNotes
11
15
Uncommitted, unreserved funds in the bank$0Spending opportunities are net allocation of available funds. For locations where current commitment is greater than funds on hand, the unfunded portion is included in the spending opportunities. For locations where current commitment is less than funds on hand, excess funds are expected to be rolled into the following year (latest year being 2021).
16
17
18
19
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)?Projection (before GiveWell's 2018 recommendation)Notes
20
Total annual revenue for Deworm the World (excluding program restricted) most recent fiscal year (or another annual period)$25,938,610-
21
Total GiveWell-influenced funding that reached the organization in most recent fiscal year (or another annual period consistent with the above)$25,110,397--From GiveWell's internal donation records.
22
Projected revenue from donors who are not influenced by GiveWell's research in most recent fiscal year (or another annual period consistent with the above)$828,213-$828,213Includes investment income from funds on hand.
23
Funding held by GiveWell as June 30, 2018--$64,223From GiveWell's internal donation records.
24
Annual projected revenue from donors who give based on GiveWell's top charity list, but do not follow our recommendation for marginal funding--$1,940,397GiveWell maintains both a list of all top charities that meet our criteria and a recommendation for which charity or charities to give to to maximize the impact of additional donations, given cost-effectiveness of remaining funding gaps.
25
[For programs that are part of a larger org] Funding expected for the program from parent organization's unrestricted funding$0-$0
26
27
28
29
Bottom line
30
31
Future expected revenue already commited to programs
32
33
'Baseline' funding pot for Deworm the World (excluding program restricted)$2,832,833
34
Revenue projection for second year$828,213
35
Revenue projection for third year$828,213
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
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
102
103
Loading...
Main menu