A | B | C | |
---|---|---|---|
1 | |||
2 | Funding received | ||
3 | SMC funds received by February 2019 (all philanthropic sources) | $62,763,346 | Email from Diego Moroso, SMC Director, Malaria Consortium, February 11, 2019 |
4 | 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/ |
5 | PMI contribution for 2019 | $552,000 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019 |
6 | DFID contribution for 2019 | $150,000 | Same as above |
7 | Total | $73,565,346 | |
8 | |||
9 | Funding spent | ||
10 | Spent in 2017 | $2,650,509 | Email from Diego Moroso, SMC Director, Malaria Consortium, February 11, 2019 |
11 | Spent in 2018 | $15,510,041 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019 |
12 | |||
13 | Spending plans | ||
14 | Burkina Faso 2019 | $5,104,056 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019 |
15 | Chad 2019 | $4,176,173 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019 |
16 | Nigeria 2019 | $11,020,838 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019 |
17 | Global 2019 | $976,385 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019 |
18 | Research 2019 | $442,377 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019 |
19 | Overhead 2019 | $2,104,783 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 28, 2019 |
20 | Total for 2019 | $23,824,612 | |
21 | Assumed population annual population growth | 3% | https://docs.google.com/spreadsheets/d/1Iy4AQJNcEDgoX3D2E8kCfrrsSX_SbwjxV7Mo_2h-0J8/edit#gid=1769209437 (see cell C15) |
22 | Total for 2020 (same geographic reach) | $24,539,350 | |
23 | Chad expansion in 2020 | $3,250,000 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019 |
24 | Total for 2020 (with expansion) | $27,789,350 | |
25 | New country scale up in 2021 | $4,500,000 | Email from Christian Rassi, SMC Director, Malaria Consortium, May 10, 2019 |
26 | 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 |
27 | |||
28 | Projections (same geographic reach) | ||
29 | Of available funding, projected to be remaining as of January 2021 | $3,790,834 | |
30 | 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 |
33 | 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 | |
36 | Funding needed to maintain geographic reach in 2022 | $29,481,722 | |
37 | Funding gap for maintaining geographic reach through 2022 | $49,478,759 | |
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