2019
Financial Summary
Twelve months ending September 30, 2019.
| Revenue | US 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 |
| Expenses | US Dollars |
|---|---|
| Operational Expenses | $665,443,539 |
| General and Administrative | $104,518,891 |
| Business Development | $16,613,336 |
| Total | $786,575,766 |
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
| 84.50% | Operational Expenses | |
| 13.34% | General and Administrative | |
| 2.16% | Business Development |
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 | |
| 4.70% | Family Planning and Maternal Child Health | |
| 4.71% | International Exchanges | |
| 3.92% | Other |
Crosscutting areas, such as technology, gender and youth, are integrated into many of our programs.
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 |