2019
Financial Summary

Twelve months ending September 30, 2019.

RevenueUS Dollars
US Government$641,948,998
Foundations/Individuals$65,686,915
Corporations$38,485,401
Multilateral Agencies$28,351,806
Other$10,965,456
Government (non-US)$4,811,773
Total$790,250,349
ExpensesUS Dollars
Operational Expenses$665,443,539
General and Administrative$104,518,891
Business Development$16,613,336
Total$786,575,766

Revenue by source

pie chart of Revenue by source
64.10%USAID
8.31%Foundations
7.19%NIH/DHHS
4.87%Corporations
4.80%US State Department
3.59%Multilaterals
2.93%Other US Government
2.22%CDC
1.38%Other
0.61%Government (non-US)

Allocation of expenses

pie chart of Allocation of expenses
84.50%Operational Expenses
13.34%General and Administrative
2.16%Business Development

Work by area

pie chart of Work by area
35.59%HIV/AIDS, TB and Malaria Programs
12.45%Research
9.49%Education
7.55%Nutrition and Food Security
5.94%Other Health
5.56%Civil Society and Peacebuilding
5.14%Workforce, Learning and Economic Participation
4.95%Social Marketing and Communications
4.71%International Exchanges
4.70%Family Planning and Maternal Child Health
3.92%Other

Crosscutting areas, such as technology, gender and youth, are integrated into many of our programs.

Work by region

pie chart of Work by region
36.10%Global
23.37%East/Southern Africa
20.79%West/Central Africa and Middle East/North Africa
6.24%Asia/Pacific
5.76%United States
4.99%Europe/Central Asia
2.75%Latin America/Caribbean
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