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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 704,554,264  
Interest and Investment Income (from Fund) + 18,668,460  
Interest (from Participating Organizations) + 3,091,973  
Total source of funds   726,314,697
Transferred to Participating Organizations 632,414,694  
Refunds from Participating Organizations - 41,612,050  
Administrative Agent Fee + 6,982,859  
Direct Cost + 20,867,302  
Bank Charges + 29,562  
Total use of funds   - 618,682,368
Balance with Administrative Agent   107,632,329
As a percentage of deposits   15.3%
Funds with Participating Organizations
Transferred to Participating Organizations 632,414,694  
Total resources   632,414,694
Participating Organizations' Expenditure 475,811,417  
Refunds from Participating Organizations + 41,612,050  
Total expenses   - 517,423,466
Balance with Participating Organizations   114,991,228
As a percentage of transfers   18.2%
Total Balance of Funds   222,623,557
As a percentage of deposits   31.6%

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