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Transcript of First semestre
What is going to be renewed 2019 with red flags?
( $250,000 one year grant )
Sigrid Rausing Trust
( 120,000 Pounds per year = 158,000 dollar)
Anonymous Latam & Caribbean ( 250,000 per year)
Packard Zicka ( 150,000 per year ) ?
What type of income do we have in 2018?
Diversification of income
Length of grants
How do we spend the money? Actuals vs Budget June 2018
THANK YOU !
First semester financial information
Budget vs Income 2018 July
Anonymous Latam Caribbean
New foundation: David and Lucille Packard Foundation, specific support EA region $200,000 ( 18 month grant period )
How much money do we have in our reserve?
98% grants are confirmed
Wellspring Ph. East Africa increased by $ 50,000
Libra Foundation increased by $ 200,000,
two year grants
% Grants confirmed
Composition of income
Ford Foundation one year grant $250,000
OAK , general support first time
(130,000 per year, three years )
What does it mean for the 2019 Budget?
Composition of expenses
What did we accomplish during last semester?
Unit cost Bogotá office
Per year : $402.354
Per month : $33.530
Per day : $1.676
Per hour : $210
Packard Zika: $ 150,00
Total : $400,000
Rent, supplies, office expenses, mail box, every expenses and 12 full time staff
Unit cost Madrid office
Per year : $ 662,400
Per month : $ 55,200
Per day : $ 2,800
Per hour : $ 350
FOS: $ 300,000
Libra : $100,000
Project Universidad Externado : $ 6,000
Project Sto Domingo $4,800
El Salvador :
Project Cauca: $ 33,000
Amicus Rwanda: $20,000
What does it mean?
Almost 70% budget is already spent .
coming decision is 100% planning decision , what the staff are going to do in each goal? How is WLW priorities for this year? It is already decided.
The 12% is office expenses, we don't make decition during the year in this category
The 18% is the piece that we should make decisions , in which categories?
The measure of our success depends on how efficiently we use our time