2023
Financial Summary
(Unaudited preliminary amounts as of March 16, 2023)
October 1, 2021–September 30, 2022
| Revenue | U.S. Dollars |
|---|---|
| U.S. Government | $779,016,478 |
| Foundations/Individuals | $53,264,102 |
| Corporations | $20,874,342 |
| Multilateral Agencies | $14,228,525 |
| Other Governments | $10,484,366 |
| Other | $7,230,110 |
| Total | $885,097,923 |
| Expenses | U.S. Dollars |
|---|---|
| Operational Expenses | $725,263,526 |
| General and Administrative | $148,893,367 |
| Business Development | $14,889,791 |
| Total | $889,046,684 |
Revenue by source
| 65.09% | USAID | |
| 13.60% | U.S. National Institutes of Health (NIH)/Department of Health and Human Services (HHS) | |
| 6.02% | Foundations | |
| 4.08% | U.S. State Department | |
| 2.68% | Other U.S. Government | |
| 2.56% | U.S. Centers for Disease Control and Prevention (CDC) | |
| 2.36% | Corporations | |
| 1.61% | Other U.S. Government | |
| 1.18% | Multilaterals | |
| 0.82% | Other |
Allocation of expenses
| 81.58% | Operational Expenses | |
| 16.75% | General and Administrative | |
| 1.67% | Business Development |
Work by area
| 31.38% | HIV/AIDS, TB and Malaria Programs | |
| 20.05% | Research | |
| 13.89% | Other Health | |
| 8.02% | Civil Society and Peacebuilding | |
| 6.25% | Education | |
| 5.56% | Family Planning/Maternal and Child Health | |
| 4.52% | Other | |
| 3.85% | International Exchanges | |
| 2.72% | Nutrition and Food Security | |
| 1.96% | Workforce, Learning and Economic Participation | |
| 1.80% | Social Marketing and Communications |
Crosscutting areas, such as technology, gender and youth, are integrated into many of our programs.
Work by region
| 41.78% | Global | |
| 36.42% | Africa | |
| 12.75% | Asia Pacific | |
| 7.12% | North America | |
| 1.62% | Latin America/Caribbean | |
| 0.31% | Europe |