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Financials
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20202021MidYear 2022
Projection For 2022
Projection For 2023
Projection For 2024
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Total Revenue$18,923,594$43,278,835$4,833,818$30,589,830$50,651,500$45,251,500
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Revenue from donations$17,870,376$41,854,272$4,686,471$30,000,000$50,000,000$45,000,000
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Revenue from own work (earned income)$40,000$102,500$22,500$22,500$400,000$0
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Revenue from capital investments (investment income)$122,409$143,948$90,819$251,500$251,500$251,500
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Revenue (other)$890,809$1,178,115$34,028$315,830$0$0
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Total Expenditure$13,273,604$17,034,590$7,497,448$28,650,973$36,597,800$44,603,139
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Financial Assets (i.e., cash, savings, investments, etc.)$29,903,724$59,499,031$52,111,927$51,922,770N/AN/A
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Non-financial assets >10,000 USD$0$0$0$0$0$0
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Liabilities (if any)$2,303,124$5,198,110$3,460,399$3,333,672N/AN/A
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Programs
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Program/Expansion Name2021MidYear 2022
Projection For 2022
Projection For 2023
Projection For 2024
If 200K in additional revenue
If 1MM in additional revenue
% of future spend
Cost-Effectiveness Score
% of Programs Cost Effective
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Science and Technology$6,786,404$880,769$6,913,939$7,951,029$9,143,684$0$400,00029.4%3.73231%
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GFI Europe$1,268,768$881,855$3,023,944$3,779,930$4,724,913$0$014.6%3.73
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Policy$1,292,672$687,868$2,470,957$2,841,600$3,267,840$0$010.5%4.878
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GFI Israel$970,050$646,096$1,804,231$2,255,289$2,819,111$0$08.7%3.937
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GFI Asia-Pacific (APAC)$749,073$790,612$1,842,584$2,763,876$4,145,814$200,000$200,00011.9%3.807
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Corporate Engagement$842,728$548,334$2,285,052$2,627,809$3,021,981$0$400,0009.7%3.41
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GFI Brazil$602,593$488,706$2,304,794$2,880,993$3,601,240$0$011.1%3.659
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GFI India$517,426$234,962$848,201$1,060,251$1,325,314$1,325,314$04.1%3.407
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Reserves
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20202021MidYear 2022
Projection For 2022
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Net Assets$27,600,600$54,300,921$48,651,528$48,589,098
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Average Reserves Held (% of net assets in same year)208%319%
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Reserves Target100%
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