log in

Participants	553,523
US$	285,567,894
Nets	134,315,933

Financial information

Donation statistics

Immediate funding gap

Recurring donations

Non-net costs

Risk register

Declaration of Interests Register

Reporting schedules

Recurring donations

Whilst rapid progress can be made against malaria, sustained action and support are key to securing permanent malaria reduction. Recurring donations to AMF are one of a number of indices we follow to assess how we are performing and engaging support. They currently represent a small proportion of the funds AMF receives- approximately 5% - but the number and total value of recurring donations is growing. Here, we are publishing monthly totals for recurring donations so others can see the numbers and follow progress. 100% of these funds buy nets.

Graph Data and projected income Breakdown by frequency

Explanation of recent 'sawtooth' progression of recurring donation totals
Since Aug 2017 there have been variations in the monthly USD total of recurring donations on a broadly three-month cycle due to more monthly donations being received in batches every three months i.e. three monthly donations received in one month rather than one donation in each of three months. This will remain until we have analysed and re-allocated the donations so that a smoother, clearer representation of the monthly path of recurring donations is shown.

From May 2019 we have not been able to identify and record a significant number of recurring donations (approximate value $100,000 per month) as individual donor details have not been shared with us, as they were previously, by an organisation transferring funds to us. If and when the former practice of sharing those details (it is not a data privacy issue) is restored, we will update the figures. Otherwise we will look at stripping out all prior donations for which we do not have continuity of data to present a graph with an accurate trend.

Data in the table below for the current and future months is updated daily. This allows those interested to follow our progress with recurring donations.

Month	Active Agreements	Received	Expected	Subtotal	Δ $ *	Δ %	Pending **	Total	Δ $	Δ %	TL3M***
Feb 2020	4,842	$347,501		$347,501				$347,501	$-3,643	-1.0	$4,158,737
Mar 2020	4,998	$353,147		$353,147				$353,147	$5,646	+1.6	$4,207,169
Apr 2020	4,751	$313,507		$313,507				$313,507	$-39,641	-11.2	$4,056,620
May 2020	4,732	$322,972		$322,972				$322,972	$9,465	+3.0	$3,958,503
Jun 2020	5,469	$386,111		$386,111				$386,111	$63,139	+19.5	$4,090,356
Jul 2020	5,264	$362,956		$362,956				$362,956	$-23,155	-6.0	$4,288,152
Aug 2020	5,136	$360,102		$360,102				$360,102	$-2,853	-0.8	$4,436,674
Sep 2020	5,555	$409,128		$409,128				$409,128	$49,026	+13.6	$4,528,744
Oct 2020	5,100	$368,507		$368,507				$368,507	$-40,621	-9.9	$4,550,949
Nov 2020	5,080	$363,395		$363,395				$363,395	$-5,111	-1.4	$4,564,122
Dec 2020	5,824	$450,382		$450,382				$450,382	$86,986	+23.9	$4,729,136
Jan 2021	5,452	$176,134	$199,795	$375,929	$-74,453	-16.5	(#134) $8,441	$384,370	$-66,012	-14.7	$4,758,824
Feb 2021	5,406		$377,138	$377,138	$1,209	+0.3	(#130) $8,424	$385,562	$1,192	+0.3	$0
Mar 2021	5,515		$382,480	$382,480	$5,342	+1.4	(#133) $8,406	$390,886	$5,324	+1.4	$0
Apr 2021	5,457		$376,832	$376,832	$-5,649	-1.5	(#137) $9,317	$386,149	$-4,738	-1.2	$0
May 2021	5,480		$380,180	$380,180	$3,348	+0.9	(#132) $8,437	$388,617	$2,469	+0.6	$0
Jun 2021	5,475		$383,551	$383,551	$3,371	+0.9	(#130) $8,370	$391,921	$3,304	+0.9	$0
Jul 2021	5,469		$379,504	$379,504	$-4,047	-1.1	(#135) $8,669	$388,173	$-3,748	-1.0	$0
Aug 2021	5,482		$378,775	$378,775	$-730	-0.2	(#137) $8,509	$387,283	$-890	-0.2	$0
Sep 2021	5,479		$380,056	$380,056	$1,282	+0.3	(#129) $8,496	$388,552	$1,269	+0.3	$0
Oct 2021	5,448		$376,341	$376,341	$-3,715	-1.0	(#136) $8,480	$384,821	$-3,732	-1.0	$0
Nov 2021	5,488		$380,198	$380,198	$3,857	+1.0	(#132) $8,429	$388,627	$3,806	+1.0	$0
Dec 2021	5,511		$390,033	$390,033	$9,835	+2.6	(#135) $8,716	$398,749	$10,122	+2.6	$0
Jan 2022	5,464		$375,914	$375,914	$-14,119	-3.6	(#136) $8,464	$384,378	$-14,371	-3.6	$0

* Fluctuations in the value of the projected monthly income are due to the varying frequencies of the donations in addition to monthly; for example weekly, quarterly and annually.
** Pending donations: We show the number and value of recurring donations which are currently pending due to lost cards or passed expiry dates. Credit/debit cards typically have a three year validity period leading to around 30 pending donations per 1,000.
*** Annualised revenue based on the trailing three months revenue.

Show the difference, month to month

USD Amounts

Freq.	Oct 2020	Nov 2020	Dec 2020	Recd	To come	Expd	Failing	Max	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021	Dec 2021	Jan 2022
	Received			Current Month - Jan 2021					Expected
1 day	259	254	268	132	117	249		249	225	249	241	249	241	249	249	241	249	241	249	249
2 day	30	30	32	14	16	30		30	28	32	30	30	30	32	30	30	32	30	30	32
4 day	20	19
5 day		6	26	13	13	26		26	20	26	24	26	24	24	24	24	24	24	26	26
15 day	50	50	115	45	65	110		110	45	115	90	110	90	90	90	90	90	90	90	90
60 day		10			10	10		10		10		10		10		10		10		10
1 week	5,139	6,179	5,920	2,693	3,034	5,727	267	5,995	5,358	6,126	5,664	6,107	5,642	5,706	6,259	5,600	5,777	6,036	5,754	6,107
2 week	21,701	29,623	45,580	10,509	21,773	32,281	491	32,772	30,862	34,113	33,015	33,392	33,671	35,466	32,705	34,080	31,739	33,582	37,495	31,894
3 week	20	40	20	20	20	40		40	20	40	20	40	20	20	40	20	40	20	40	20
4 week	370	672	407	11	411	422		422	411	411	411	411	411	411	476	411	445	711	411	422
6 week	15	15	15						15	15		15	15	15		15	15	15		15
8 week	16		16						15	15		15		15		15		15		15
13 week			6							6			6			6			6
1 month	332,260	320,160	383,892	171,806	161,391	333,197	7,074	340,271	333,197	333,197	333,197	333,197	333,197	333,197	333,197	333,197	333,197	333,197	333,197	333,197
2 month	3,730	2,171	1,855	373	1,755	2,128	218	2,346	1,571	2,128	1,571	2,128	1,571	2,128	1,571	2,128	1,571	2,128	1,571	2,128
3 month	3,216	3,448	2,288	385	1,240	1,624	45	1,669	3,983	2,098	1,624	3,983	2,098	1,624	3,983	2,098	1,624	3,983	2,098	1,624
4 month	400	50	247	25	154	179		179	387	50	250	179	387	50	250	179	387	50	250	179
5 month
6 month	809	390	260						246	1,164	775	130	246		246	1,164	775	130	246
10 month			135
12 month	187	279	5,449	40	209	249		249	1,100	3,030	265	502	6,108	1,001		1,093	428	280	5,203	249
1 year	284		3,924	887									139				293		3,902
Total	368,507	363,395	450,457	186,953	189,320	376,273	8,095	384,368	377,482	382,825	377,176	380,524	383,895	380,039	379,119	380,400	376,685	380,542	390,567	376,258
vs prior month		-5,111	+87,061			-74,184		-66,088	+1,209	+5,342	-5,649	+3,348	+3,371	-3,857	-920	+1,282	-3,715	+3,857	+10,025	-14,309

Number of Donations

Freq.	Oct 2020	Nov 2020	Dec 2020	Recd	To come	Expd	Failing	Max	Feb 2021	Mar 2021	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021	Dec 2021	Jan 2022
	Received			Current Month - Jan 2021					Expected
1 day	62	60	62	30	32	62		62	56	62	60	62	60	62	62	60	62	60	62	62
2 day	15	15	16	7	8	15		15	14	16	15	15	15	16	15	15	16	15	15	16
4 day	7	7
5 day		3	13	6	7	13		13	10	13	12	13	12	12	12	12	12	12	13	13
15 day	2	2	5	2	3	5		5	2	5	4	5	4	4	4	4	4	4	4	4
60 day		1			1	1		1		1		1		1		1		1		1
1 week	247	252	258	119	146	265	24	289	252	294	268	278	273	270	288	267	267	285	277	278
2 week	296	351	481	98	310	408	16	424	384	435	412	420	419	422	417	426	398	425	444	406
3 week	1	2	1	1	1	2		2	1	2	1	2	1	1	2	1	2	1	2	1
4 week	2	3	3	1	4	5		5	4	4	4	4	4	4	5	4	5	5	4	5
6 week	1	1	1						1	1		1	1	1		1	1	1		1
8 week	1		1						1	1		1		1		1		1		1
13 week			1							1			1			1			1
1 month	4,398	4,328	4,904	2,166	2,458	4,624	87	4,711	4,624	4,624	4,624	4,624	4,624	4,624	4,624	4,624	4,624	4,624	4,624	4,624
2 month	37	27	31	12	19	31	3	34	28	31	28	31	28	31	28	31	28	31	28	31
3 month	17	19	25	7	11	18	2	20	19	20	18	19	20	18	19	20	18	19	20	18
4 month	6	1	4	1	2	3		3	6	1	5	3	6	1	5	3	6	1	5	3
5 month
6 month	6	4	3						4	4	5	2	2		4	4	5	2	2
10 month			1
12 month	1	4	13	1	2	3		3	3	3	4	2	7	5		7	2	4	13	3
1 year	1		2	1									1				1		1
Total	5,100	5,080	5,825	2,452	3,003	5,455	132	5,587	5,409	5,518	5,460	5,483	5,478	5,473	5,485	5,482	5,451	5,491	5,515	5,467
vs prior month		-20	+745			-370		-238	-46	+109	-58	+23	-5	-5	+12	-3	-31	+40	+24	-48

Principal partners	About us	Fundraising	Resources	Other	Follow us
	Charity status Tax deductibility Trustees Advisory group Contact us	Create a page Sponsor/Donate Partner with us	Videos Fundraising material FAQs Malaria	Important Legal Notice Modern Slavery Policy Privacy Policy Cookies	© 2021 Against Malaria Foundation