2021
Financial Summary
(Unaudited preliminary amounts as of March 2, 2022)
October 1, 2020 to September 30, 2021
| Revenue | U.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 |
| Expenses | U.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
| 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
| 84.66% | Operational Expenses | |
| 13.72% | General and Administrative | |
| 1.62% | Business Development |
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
| 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 |