2020
Financial Summary
(Unaudited preliminary amounts as of March 10, 2021)
Twelve months ending September 30, 2020
| Revenue | US 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 |
| Expenses | US Dollars |
|---|---|
| Operational Expenses | $572,791,192 |
| General and Administrative | $105,959,799 |
| Business Development | $15,297,053 |
| Total | $694,048,044 |
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
| 82.54% | Operational Expenses | |
| 15.26% | General and Administrative | |
| 2.20% | Business Development |
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
| 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 |