GiveWell's summary of Dispensers for Safe Water's 2016 spending

	A	B	C	D
1	All information copied directly from a spreadsheet provided by Dispensers for Safe Water, with the exception of the Percent column, which was added by GiveWell.
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3	By expense category	2016 Actual	Percent	Notes
4	Personnel	$1,780,284	38%	Includes all maintenance staff, monitoring & evaluation staff, other field staff, and finance and administration costs in the Africa region to support program implementation
5	Program management and material	$1,161,875	25%	Includes chlorine procurement, dispenser parts, fuel and vehicle costs for delivery, community and promoter engagement materials, etc.
6	Office-related expenses	$655,894	14%	Rent, insurance, IT, and other office expenses for all field hubs, country offices, and regional office
7	Travel and conferences	$398,856	8%	Travel for staff meetings, trainings, donor visits, etc.
8	Contract services	$105,714	2%	Includes technical consultants and professional services (e.g. accounting, legal, and payroll services)
9	Grant Awards	-$49,849	-1%	Accounting adjustment for sub-grant awards
10	Other	-$23,723	-1%	Accounting adjustments from other programs
11	Total direct expenses	$4,029,051	-
12	Indirect costs	$699,246	15%	US-based fundraising, donor reporting/relations, communications, finance, and administration costs
13	Total expenses	$4,728,297	100%
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