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Funding Status

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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 739,497,426  
Interest and Investment Income (from Fund) + 18,993,269  
Interest (from Participating Organizations) + 3,109,729  
Total source of funds   761,600,425
Transferred to Participating Organizations 647,739,551  
Refunds from Participating Organizations - 44,373,950  
Administrative Agent Fee + 7,369,974  
Direct Cost + 21,972,951  
Bank Charges + 29,649  
Total use of funds   - 632,738,175
Balance with Administrative Agent   128,862,250
As a percentage of deposits   17.4%
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 + 44,373,950  
Total expenses   - 520,185,367
Balance with Participating Organizations   127,554,184
As a percentage of transfers   19.7%
Total Balance of Funds   256,416,433
As a percentage of deposits   34.7%

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