AMF expenditure [2022] (public)

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	Y	Z
1	Source:	AMF, Financial information, Sep 2022 (archived version)				Current website link: https://www.againstmalaria.com/financialinformation.aspx
2	Updated September 2022	AMF's financial year runs from July 1 to June 30, i.e. FY 2021 is July 1, 2020 to June 30, 2021.
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4		FY 2022		FY 2021		FY 2020		FY 2019		FY 2018		FY 2017		FY 2016		FY 2015		FY 2014		FY 2013		FY 2012		Overall
5		Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio
6	LLIN costs	$78,172,629		$99,903,691		$61,556,966		$21,342,843		$27,283,312		$17,388,175		$32,049,860		$3,228,424		$3,526,726		$1,017,800		$1,127,382
7	Net cost subtotal	$78,172,629	95.68%	$99,903,691	97.56%	$61,556,966	95.71%	$21,342,843	90.16%	$27,283,312	138.96%	$17,388,175	61.46%	$32,049,860	90.59%	$3,228,424	80.11%	$3,526,726	96.10%	$1,017,800	71.28%	$1,127,382	89.59%	$346,597,808	94.75%
8	Non-net costs	$2,762,036		$1,751,096		$1,875,089		$1,776,486		-$8,068,436		$8,063,359		$2,990,176		$655,235		$37,906		$282,000		$0		$12,124,947	3.31%
9	Insecticide resistance research	$18,655		$0		$311,412		$17,406		$29		$2,537,495		$113,504		$0		$0		$0		$0		$2,998,501	0.82%
10	Other (non-net, non-organizational) cost subtotal	$2,780,691	3.40%	$1,751,096	1.71%	$2,186,501	3.40%	$1,793,892	7.58%	-$8,068,407	-41.09%	$10,600,854	37.47%	$3,103,680	8.77%	$655,235	16.26%	$37,906	1.03%	$282,000	19.75%	$0	0.00%	$15,123,448	4.13%
11	Salaries	$710,263		$701,260		$549,702		$529,780		$395,634		$285,908		$148,373		$140,081		$124,544		$122,891		$119,449
12	Other costs	$21,886		$20,774		$18,489		$13,274		$0		$0		$0		$0		$0		-$117		$445
13	Organizational cost subtotal	$732,149	0.90%	$722,034	0.71%	$568,191	0.88%	$543,054	2.29%	$395,634	2.02%	$285,908	1.01%	$148,373	0.42%	$140,081	3.48%	$124,544	3.39%	$122,774	8.60%	$119,894	9.53%	$3,902,636	1.07%
14	Foreign exchange adjustment	$20,368	0.02%	$24,660	0.10%	$3,131	0.00%	-$7,503	-0.03%	$23,237	0.12%	$18,760	0.07%	$76,445	0.22%	$6,479	0.16%	-$19,335	-0.53%	$5,278	0.37%	$11,098	0.88%	$162,618	0.04%
15	Total costs	$81,705,837	100%	$102,401,481	100%	$64,314,789	100.00%	$23,672,286	100.00%	$19,633,776	100.00%	$28,293,697	100.00%	$35,378,358	100.00%	$4,030,219	100.00%	$3,669,841	100.00%	$1,427,852	100.00%	$1,258,374	100.00%	$365,786,510	100.00%
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17	Excluded from the above:
18	Donated services (given value, non-cash cost)	$94,806		$134,024		$85,926		$85,834		$80,538		$80,618		$79,541		$54,258		$89,031		$85,006		$86,753		$956,335
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