ABC
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Funding received
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SMC funds received by February 2019 (all philanthropic sources)$62,763,346
Email from Diego Moroso, SMC Director, Malaria Consortium, February 11, 2019
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Additional GiveWell-directed funding allocated in March 2019$10,100,000
https://blog.givewell.org/2019/03/29/allocation-of-discretionary-funds-from-q4-2018/
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PMI contribution for 2019$552,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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DFID contribution for 2019$150,000Same as above
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Total$73,565,346
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Funding spent
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Spent in 2017$2,650,509
Email from Diego Moroso, SMC Director, Malaria Consortium, February 11, 2019
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Spent in 2018$15,510,041
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Spending plans
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Burkina Faso 2019$5,104,056
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Chad 2019$4,176,173
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Nigeria 2019$11,020,838
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Global 2019$976,385
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Research 2019$442,377
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Overhead 2019$2,104,783
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Total for 2019$23,824,612
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Assumed population annual population growth3%
https://docs.google.com/spreadsheets/d/1Iy4AQJNcEDgoX3D2E8kCfrrsSX_SbwjxV7Mo_2h-0J8/edit#gid=1769209437 (see cell C15)
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Total for 2020 (same geographic reach)$24,539,350
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Chad expansion in 2020$3,250,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Total for 2020 (with expansion)$27,789,350
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New country scale up in 2021$4,500,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Potential scale up in Burkina Faso in 2021 (dependent on whether other funding sources can be found)$5,000,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
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Projections (same geographic reach)
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Of available funding, projected to be remaining as of January 2021$3,790,834
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Malaria Consortium projection of funding from PMI for 2020 and 2021$0
"We do now not expect this contribution to be repeated in subsequent years." Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019
31
Malaria Consortium projection of funding from DFID for 2020$1,980,000
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
32
Malaria Consortium projection of funding from DFID for 2021$2,855,160
Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019
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Projection of funding on hand as of 2021 SMC round$8,625,994
34
Funding needed to maintain geographic reach in 2021$28,623,031
35
Full funding gap for 2021, with geographic expansion (doesn't include possibility of extending program to 5-10 year olds)
$29,497,037
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Funding needed to maintain geographic reach in 2022$29,481,722
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Funding gap for maintaining geographic reach through 2022$49,478,759
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