2021
Financial Summary

(Unaudited preliminary amounts as of March 2, 2022)
October 1, 2020 to September 30, 2021

RevenueU.S. Dollars
U.S. Government$690,646,352
Foundations/Individuals$52,858,527
Corporations$25,303,128
Multilateral Agencies$16,708,804
Other Governments$9,038,305
Other$3,531,186
Total$798,086,302
ExpensesU.S. Dollars
Operational Expenses$670,243,925
General and Administrative$108,599,987
Business Development$12,853,252
Total$791,697,164

Revenue by source

pie chart of Revenue by source
64.43%USAID
15.79%NIH/HHS
6.62%Foundations
3.17%Corporations
2.87%U.S. State Department
2.12%CDC
2.09%Multilaterals
1.34%Other U.S. Government
0.44%Other
1.13%Non-U.S. Government

Allocation of expenses

pie chart of Allocation of expenses
84.66%Operational Expenses
13.72%General and Administrative
1.62%Business Development

Work by area

pie chart of Work by area
36.83%HIV/AIDS, TB and Malaria Programs
19.61%Research
11.75%Other Health
6.77%Civil Society and Peacebuilding
6.37%Education
5.61%Family Planning/Maternal and Child Health
3.60%Nutrition and Food Security
2.70%International Exchanges
1.74%Workforce, Learning and Economic Participation
1.49%Social Marketing and Communications
3.53%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
35.81%Global
23.89%East/Southern Africa
21.21%West/Central Africa and Middle East/North Africa
9.00%Asia Pacific
5.77%United States
2.36%Europe/Central Asia
1.96%Latin America/Caribbean
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