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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
Contributions from Donors 739,507,426  
Interest and Investment Income (from Fund) + 19,104,015  
Interest (from Participating Organizations) + 3,113,867  
Total source of funds   761,725,309
Transferred to Participating Organizations 641,149,283  
Refunds from Participating Organizations - 44,972,824  
Administrative Agent Fee + 7,395,074  
Direct Cost + 22,369,732  
Bank Charges + 29,649  
Total use of funds   - 625,970,914
Balance with Administrative Agent   135,754,395
As a percentage of deposits   18.4%
Funds with Participating Organizations
Transfers to Participation Organizations 641,149,283  
Total resources   641,149,283
Participating Organizations' Expenditure 478,215,416  
Refunds from Participating Organizations + 44,972,824  
Total expenses   - 523,188,240
Balance with Participating Organizations   117,961,043
As a percentage of transfers   18.4%
Total Balance of Funds   253,715,437
As a percentage of deposits   34.3%

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