GiveWell's room for more funding analysis for Sightsavers' deworming program [2021] (public)

	A	B	C	D	E	F	H	I
1	RFMF projections: Sightsavers' deworming program

2	Total RFMF
3		Size of gap ($MM)
4		2021-22	2022-23	2023-24	2024-25	Total
5	Total funding gap	2.1	7.9	10.8	7.9	28.7
6
7	RFMF by project
8		Size of gap ($MM)
9	Project**	2021-22	2022-23	2023-24	2024-25	Total	Charity Prioritization	Expansion or extension?
10	Nigeria, Kaduna*	0.3	0.4	0.4	0.0	1.1	1a	Expansion
11	Nigeria, Kano*	0.4	0.7	0.7	0.0	1.7	1a	Expansion
12	Nigeria, Lagos	0.2	0.3	0.4	0.0	0.9	1a	Expansion
13	Nigeria, Niger*	0.2	0.4	0.4	0.0	1.1	1a	Expansion
14	Nigeria, Zamfara*	0.2	0.3	0.3	0.0	0.7	1a	Expansion
15	Nigeria, Adamawa*	0.2	0.4	0.4	0.0	1.0	1b	Expansion
16	Nigeria, Borno	0.2	0.3	0.3	0.0	0.9	1b	Expansion
17	Nigeria, Katsina*	0.2	0.4	0.4	0.0	1.1	1b	Expansion
18	Nigeria, Kebbi	0.0	0.0	0.3	0.3	0.5	2a	Extension
19	Nigeria, Kogi	0.0	0.0	0.2	0.2	0.3	2a	Extension
20	Nigeria, Kwara	0.0	0.0	0.2	0.2	0.5	2a	Extension
21	Nigeria, Sokoto	0.0	0.0	0.3	0.2	0.5	2a	Extension
22	Nigeria, Benue	0.0	0.0	0.4	0.4	0.7	2a	Extension
23	Nigeria, Yobe	0.0	0.0	0.2	0.3	0.5	2a	Extension
24	Cameroon - West, North, Far North, East, Adamaoua, Littoral, South	0.0	0.0	2.1	2.2	4.3	2b	Extension
25	Mozambique - Nampula, Niassa, Cabo Delgado, Zambezia	0.0	1.3	1.1	1.1	3.6	3a	Expansion
26	Mozambique - Tete, Sofala, Manica, Inhambane, Gaza, Maputo, Maputo City	0.0	1.8	1.8	1.8	5.4	3b	Expansion
27	Zambia - Luapula, Lusaka, Western, Southern, Eastern, Muchinga, North-Western	0.0	1.1	0.6	1.0	2.7	4a	Expansion
28	Zambia - Central, Northern, Copperbelt	0.0	0.5	0.3	0.3	1.1	4b	Expansion
29
30	Note that since completing this analysis, GiveWell has made a grant to support deworming MDA in these six states in Nigeria 2021-23. A grant page is forthcoming. *Note that this analysis excludes Chad. In 2021, GiveWell made a grant of $1.5 million to Sightsavers to partially fund deworming mass drug administration (MDA) in Chad in 2022-2024. We expect this grant to fill only part of the funding gap in Chad. We will consider making an additional grant to support the remainder of the funding gap.
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