GiveWell's analysis of END Fund cost per treatment [2017]

	A	B	C	D
1	Cost per treatment
2
3	END Fund direct costs per treatment	$ 0.14
4	END Fund indirect costs per treatment as a proportion of direct costs	37%
5	Total END Fund costs per treatment	$ 0.19
6	With-org fungibility adjustment	83%
7	Total END Fund costs per treatment, after within-org fungibility adjustment	$0.23
8
9	Other funders direct costs per treatment	$ 0.15
10	Other funders indirect costs per treatment	29%
11	Other funders cost per treatment	$ 0.19
12
13	Additional costs to account for likely undercounting of costs	$0.04
14
15	Cost per treatment, excluding donated drugs and governments costs	$ 0.46
16
17	Estimated value of donated drugs per treatment	$ 0.10
18
19	Estimated government costs as a percentage of total costs	30%
20
21	Total cost per treatment (including all costs)	$ 0.81
22
23
24	% of total costs
25	Percentage of total costs covered by the END Fund	33%
26	Percentage of total costs covered by other funders	24%
27	Percentage of total costs covered by donated drugs	13%
28	Percentage of total costs covered by domestic governments	30%
29
30
31	Spending breakdown by country or cross-country program (2012-May 2017)
32
33	Ethiopia	$6,590,779	18%
34	Angola	$5,921,240	16%
35	Nigeria	$3,800,872	10%
36	DRC	$3,728,407	10%
37	Mali	$2,134,847	6%
38	Rwanda	$1,722,286	5%
39	Zimbabwe	$1,670,474	5%
40	Kenya	$1,591,128	4%
41	Zambia	$1,321,826	4%
42	Cote D'Ivoire	$1,279,160	4%
43	Sudan	$1,000,000	3%
44	Coalition for African River Blindness Elimination (CARBE)	$979,205	3%
45	Yemen	$870,358	2%
46	India	$647,842	2%
47	Namibia	$593,873	2%
48	Multi-Country Projects	$496,980	1%	* World Food Program
49	South Sudan	$416,490	1%
50	Eritrea	$398,275	1%
51	Tanzania	$335,772	1%
52	Chad	$326,992	1%
53	CAR	$242,347	1%
54	Burundi	$110,151	0%
55	Niger	$107,212	0%
56	Liberia	$78,000	0%
57	Somalia	$66,218	0%
58	Mauritania	$50,051	0%
59	Guinea Bissau	$10,586	0%
60
61		$36,491,370
62
63	Total grantmaking by year
64	2012	$1,550,789
65	2013	$3,624,306
66	2014	$5,863,231
67	2015	$11,162,953
68	2016	$12,181,562
69
70	Spending breakdown by spending type
71
72	Program Services (grant-making, program oversight and management, and communications)	$15,359,174	92%
73	Grant-making	$12,181,562	73%
74	Other program services	$3,177,613	19%
75	Management and General	$532,988	3%
76	Fundraising	$752,475	5%
77
78	Total	$16,644,637
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