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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 730,544,246  
Interest and Investment Income (from Fund) + 18,758,455  
Interest (from Participating Organizations) + 3,092,204  
Total source of funds   752,394,905
Transferred to Participating Organizations 645,150,414  
Refunds from Participating Organizations - 42,098,809  
Administrative Agent Fee + 7,303,320  
Direct Cost + 21,136,510  
Bank Charges + 29,562  
Total use of funds   - 631,520,998
Balance with Administrative Agent   120,873,907
As a percentage of deposits   16.5%
Funds with Participating Organizations
Transferred to Participating Organizations 645,150,414  
Total resources   645,150,414
Participating Organizations' Expenditure 475,811,417  
Refunds from Participating Organizations + 42,098,809  
Total expenses   - 517,910,226
Balance with Participating Organizations   127,240,188
As a percentage of transfers   19.7%
Total Balance of Funds   248,114,095
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