END Fund impact and fungibility analysis [2017]

	A	B	C	D	E	G	I	J
1	Source: files.givewell.org/files/DWDA%202009/END_Fund/END_Fund_GiveWell-directed_funding_2017.xlsx
2
3	Restriction	2016 funding	2017 funding
4	Angola	$2,405,212	$2,735,413
5	DRC	$963,333	$155,000
6	Ethiopia: schistosomiasis and intestinal worms	$2,155,033	$968,472
7	Malawi; Niger; Senegal; river blindness	$1,025,000	$0
8	Nigeria	$1,933	$0
9	Yemen	$100,020	$0
10	Yemen; schistosomiasis and intestinal worms	$0	$250,000
11	Zimbabwe	$176,300	$620,500
12	Fundraising activities	$269,370	$144,869
13	Schistosomiasis and intestinal worms	$5,142,093	$189,331	<- Fully or primarily GiveWell-directed funding
14	Consultant fees	$45,000	$0
15	River blindness	$0	$300
16	Africa	$0	$2,000,000
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18	Total restricted funds	$12,283,294	$7,063,885
19	Total restricted to non-schisto/STH	$1,025,000	$300
20	Unrestricted funds	$9,508,439	$6,181,454
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22	2016 Restricted Funding					Added by GiveWell	Fundraising Revenue FY 2016
23	Organization Name	Amount	Donation Date	Restriction type	Donor Type	GiveWell-directed?	Type	Total Amount (restricted and unrestricted funding)
24	Donor A	$2,405,212	7/22/16	Angola	Foundations	N	Board	$437,492.05
25	Donor B	$105,000	12/9/16	DRC	Corporations	N	Corporations	$4,884,429.15
26	Donor C	$833,333	7/16/14	DRC	Foundations	N	Foundations	$15,278,901.55
27	Donor D	$25,000	1/28/16	DRC	Individuals	N	Individuals	$563,976.77
28	Donor E	$33,000	7/14/16	Ethiopia: schistosomiasis and intestinal worms	Board	N	Organizations/Associations	$626,933
29	Donor F	$974,488	4/7/16	Ethiopia: schistosomiasis and intestinal worms	Foundations	N	Total 2016	$21,791,732.52
30	Donor G	$497,545	9/16/16	Ethiopia: schistosomiasis and intestinal worms	Foundations	N
31	Donor H	$650,000	6/1/16	Ethiopia: schistosomiasis and intestinal worms	Foundations	N
32	Donor I	$500,000	3/14/16	Malawi; Niger; Senegal; river blindness	Corporations	N
33	Donor J	$25,000	11/1/16	Malawi; Niger; Senegal; river blindness	Organizations/Associations	N
34	Donor J	$500,000	3/4/16	Malawi; Niger; Senegal; river blindness	Organizations/Associations	N
35	Donor K	$1,933	6/1/16	Nigeria	Organizations/Associations	N
36	Donor L	$100,020	4/27/16	Yemen	Individuals	N
37	Donor M	$75,000	11/30/16	Zimbabwe	Board	N
38	Donor N	$1,300	10/1/16	Zimbabwe	Individuals	N
39	Donor G	$131,400	11/14/16	Fundraising activities	Foundations	N
40	Donor G	$137,970	11/14/16	Fundraising activities	Foundations	N
41	Good Ventures	$5,000,000	12/29/16	Schistosomiasis and intestinal worms	Foundations	Y
42	Donor O	$45,000	4/21/16	Consultant fees	Individuals	N
43	Individual donors (inspired through GiveWell)	$142,093	12/31/16	Schistosomiasis and intestinal worms	Individuals	Y
44	Donor P	$100,000	11/14/16	Zimbabwe	Board	N
45	Total restricted funding	$12,283,294
46
47	2017 Restricted Funding						Fundraising Revenue FY 21017
48	Organization Name	Amount	Donation Date	Restrictions	Donor Type		Type	Amount (restricted and unrestricted)
49	Donor A	$144,869	10/1/17	Fundraising activities	Foundations	N	Board	$1,038,894.95
50	Donor B	$500	1/30/17	Zimbabwe	Individuals	N	Corporations	$3,105,140.60
51	Donor C	$300	7/31/17	River blindness	Individuals	N	Foundations	$7,341,136.23
52	Donor D	$2,735,413	10/5/17	Angola	Foundations	N	Individuals	$1,735,989.60
53	Donor E	$50,000	8/11/17	DRC	Individuals	N	Organizations/Associations	$24,177.82
54	Donor F	$105,000	6/1/17	DRC	Corporations	N	Total 2017	$13,245,339.20
55	Donor A	$628,472	8/21/17	Ethiopia: schistosomiasis and intestinal worms	Foundations	N
56	Donor G	$340,000	7/13/17	Ethiopia: schistosomiasis and intestinal worms	Foundations	N
57	Donor H	$250,000	6/16/17	Yemen; schistosomiasis and intestinal worms	Individuals	N
58	Donor I	$20,000	4/4/17	Zimbabwe	Individuals	N
59	Donor J	$500,000	8/4/17	Zimbabwe	Board	N
60	Donor K	$100,000	expected 10/30/2017	Zimbabwe	Board	N
61	Donor L	$2,000,000	7/25/17	Africa	Corporations	N
62	Donor M	$13,428	5/17/17	Schistosomiasis and Intestinal worms	Foundations	Y
63	Donor N	$8,382	10/3/17	Schistosomiasis and Intestinal worms	Individuals	Y
64	Donor N	$4,049	2/15/17	Schistosomiasis and Intestinal worms	Individuals	Y
65	Individual donors (inspired by GiveWell)	$163,472	1/1/17	Schistosomiasis and Intestinal worms	Individuals	Y
66	Total restricted donations	$7,063,885
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