Choose your language

Funding Status

Download to Excel
Participating Organizations are required to submit final year-end expenditures by April 30 in the following year; Interim expenditure figures are submitted on a voluntary basis and therefore current year figures are not final until the year-end expenditures have been submitted.
Total as of
Values in US$
Funds with Administrative Agent
Deposits 732,326,307  
Interest and Investment Income (from Fund) + 18,771,363  
Interest (from Participating Organizations) + 3,093,101  
Total source of funds   754,190,771
Transferred to Participating Organizations 647,739,551  
Refunds from Participating Organizations - 42,495,633  
Administrative Agent Fee + 7,323,263  
Direct Cost + 21,890,214  
Bank Charges + 29,609  
Total use of funds   - 634,487,004
Balance with Administrative Agent   119,703,767
As a percentage of deposits   16.3%
Funds with Participating Organizations
Transferred to Participating Organizations 647,739,551  
Total resources   647,739,551
Participating Organizations' Expenditure 475,811,417  
Refunds from Participating Organizations + 42,495,633  
Total expenses   - 518,307,050
Balance with Participating Organizations   129,432,501
As a percentage of transfers   20.0%
Total Balance of Funds   249,136,268
As a percentage of deposits   34.0%

Data loaded from the Multi-Partner Trust Fund Office Gateway. For further statistics please visit the MPTF-O site