2020
Financial Summary

(Unaudited preliminary amounts as of March 10, 2021)
Twelve months ending September 30, 2020

RevenueUS Dollars
US Government$585,121,250
Foundations/Individuals$50,305,801
Multilateral Agencies$24,225,633
Corporations$15,171,818
Other$8,940,378
Government (non-US)$6,708,025
Total$690,472,905
ExpensesUS Dollars
Operational Expenses$572,791,192
General and Administrative$105,959,799
Business Development$15,297,053
Total$694,048,044

Revenue by source

pie chart of Revenue by source
66.75%USAID
8.10%NIH/DHHS
7.29%Foundations
4.74%US State Department
3.51%Multilaterals
3.36%Other US Government
2.20%Corporations
1.79%CDC
1.29%Other
0.97%Government (non-US)

Allocation of expenses

pie chart of Allocation of expenses
82.54%Operational Expenses
15.26%General and Administrative
2.20%Business Development

Work by area

pie chart of Work by area
36.69%HIV/AIDS, TB and Malaria Programs
11.12%Research
8.92%Other Health
8.43%Civil Society and Peacebuilding
6.96%Education
6.76%Nutrition and Food Security
5.39%Family Planning and Maternal Child Health
4.98%Other
4.39%International Exchanges
3.99%Social Marketing and Communications
2.37%Workforce, Learning and Economic Participation

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

Work by region

pie chart of Work by region
33.21%Global
23.61%East/Southern Africa
20.77%West/Central Africa and Middle East/North Africa
9.45%Asia/Pacific
4.81%United States
4.31%Europe/Central Asia
3.84%Latin America/Caribbean
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