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Funds raised US$763,688,783
Nets funded 346,817,586
People protected 624,271,655

Financial information

Annual accounts - What we file
Easier-to-understand accounts - Simpler

Annual accounts

We file annual accounts in a number of countries. Our financial year runs from 1st July to 30th June, i.e. FY 2026 is 1st July 2025 to 30th June 2026.


Easier-to-understand accounts

We show below, our audited annual accounts with additional detail added and laid out in a way we believe is clearer than formal accounts.


AMF Global Consolidated Accounts (Audited)

Real-time financial accounts for FY 2026 year-to-date (YTD) are generated in real-time.

 FY 2026
YTD
  FY 2025
Being audited
FY 2024
Audited
FY 2023
Audited
FY 2022
Audited
FY 2021
Audited
FY 2020
Audited
1. Consolidated revenues and costs and balances in-hand
 
Revenue $1,044,637   $147,833,000 $87,780,695 $55,752,588 $120,746,972 $107,358,558 $38,137,304
Administrative costs $-89,560 8.57%   $-989,193 $-946,598 $-784,797 $-732,149 $-722,034 $-568,191
Donated services (given value, non-cash cost) (12) $0   $-81,751 $-79,677 $-74,961 $-94,806 $-134,024 $-85,926
LLIN costs (14) $0   $-171,957,961 $-50,666,297 $-48,088,898 $-78,172,629 $-99,903,691 $-61,556,966
Non-net costs $-17,305   $-4,974,347 $-3,231,038 $-2,885,784 $-2,762,036 $-1,751,096 $-1,875,089
Insecticide Resistance Research $0   $0 $0 $-3,462 $-18,655 $0 $-311,412
Foreign exchange adjustment (5) $4,525   $-8,571 $-11,049 $519 $-20,368 $-24,660 $-3,131
Balance from this year (or YTD) $942,297   $-30,178,823 $32,846,036 $3,983,919 $38,943,329 $4,823,053 $-26,257,149
 
Balance from prior year $111,638,234   $141,817,057 $108,971,021 $104,987,102 $66,040,773 $61,217,720 $87,474,869
 
Total funds carried forward... $112,580,531   $111,638,234 $141,817,057 $108,971,021 $104,987,102 $66,040,773 $61,217,720
   ...of which
   Balance in-hand to purchase nets $86,936,538   $85,944,443 $129,191,010 $96,330,958 $92,366,845 $54,623,116 $49,767,355
   Balance in hand to fund non-net costs $22,404,024   $22,404,024 $9,983,326 $9,983,325 $9,983,325 $9,983,729 $9,983,466
   Balance in hand to fund IR Research $0   $0 $0 $0 $0 $711 $710
   Balance in-hand to cover administrative costs $3,239,969   $3,289,767 $2,642,721 $2,656,738 $2,636,932 $1,433,217 $1,466,189
2. Funds for nets
 
Incoming funds $652,630   $134,489,005 $78,338,526 $50,384,775 $119,773,450 $104,323,412 $27,315,697
 
Interest (2) $376,078   $12,368,679 $8,877,623 $5,109,555 $419,301 $153,338 $1,651,057
Gift Aid (3) $18,240   $999,628 $595,929 $370,835 $682,704 $486,230 $352,307
Credit card fees (incl VAT) (1) $-2,227   $-94,349 $-99,383 $-106,784 $-198,782 $-202,002 $-112,722
Cost deductions (4) $-84   $-12,609 $-12,242 $-12,209 $-24,518 $-2,315 $17,625
Foreign exchange adjustment (5) $4,763   $3,870 $2,397 $1,623 $8,262 $789 $952
Sub-total available to purchase nets $1,049,400   $147,754,224 $87,702,850 $55,747,975 $120,660,417 $104,759,452 $29,224,916
 
Balance to purchase nets from prior year $85,944,443   $129,191,010 $96,330,958 $92,366,845 $54,623,116 $49,767,355 $82,099,405
Re-allocation of funds between activities $-57,305   $-19,042,830 $-4,176,501 $-3,694,964 $-4,744,059 $-2,465,855 $0
 
Total available to purchase nets $86,936,538   $257,902,404 $179,857,307 $144,419,856 $170,539,474 $154,526,807 $111,324,321
 
# of nets purchased and forward commitments 0   75,334,440 23,445,166 26,674,836 31,178,450 50,045,300 33,230,305
 
LLIN costs $0   $-171,957,961 $-50,666,297 $-48,088,898 $-78,172,629 $-99,903,691 $-61,556,966
 
Balance in-hand to purchase nets (6) $86,936,538   $85,944,443 $129,191,010 $96,330,958 $92,366,845 $54,623,116 $49,767,355
 
Reserves (for committed distributions) (7)$-13,342,719
 
Funds available for next AMF approved distributions$73,593,819
 
Funds allocated to next AMF approved distributions$-73,593,819AMF has a significant funding gap
 
Funds available, but not yet allocated$0
3. Non-net funds & costs (covered by donor/s who have arranged with us to donate for this specific purpose) (8)
 
Incoming funds $0   $0 $0 $0 $0 $0 $6,854,631
Re-allocation of funds between activities $17,305   $17,395,035 $3,231,001 $2,885,798 $2,761,626 $17,511,355 $0
Interest $0   $10 $38 $-14 $6 $4 $227
Non-net costs $-17,305   $-4,974,347 $-3,231,038 $-2,885,784 $-2,762,036 $-1,751,096 $-1,875,089
Sub-total $0   $12,420,698 $1 $0 $-404 $263 $4,979,769
 
Balance from prior year $22,404,024   $9,983,326 $9,983,325 $9,983,325 $9,983,729 $9,983,466 $5,003,697
 
Balance in hand to fund non-net costs $22,404,024   $22,404,024 $9,983,326 $9,983,325 $9,983,325 $9,983,729 $9,983,446
 
Funds ringfenced, detailed discussion stage$-9,000,000
 
Balance not ringfenced$13,404,024
4. Insecticide Resistance Research
 
Incoming funds $0   $0 $0 $0 $17,943 $0 $296,000
Re-allocation of funds between activities $0   $0 $0 $3,462 $0 $0 $0
Interest $0   $0 $0 $0 $1 $1 $101
Expenditure $0   $0 $0 $-3,462 $-18,655 $0 $-311,412
Sub-total $0   $0 $0 $0 $-711 $1 $-15,311
 
Balance from prior year $0   $0 $0 $0 $711 $710 $16,021
 
Balance in hand to fund IR Research $0   $0 $0 $0 $0 $711 $710
5. All administrative costs are covered by a small group of private donors
 
Private donor funds from prior year (9) $3,289,767   $2,642,721 $2,656,738 $2,636,932 $1,433,217 $1,466,189 $355,746
Private donor funds received this year (10) $0   $0 $0 $0 $0 $0 $1,676,400
Re-allocation of funds between activities $40,000   $1,647,795 $945,500 $805,704 $1,964,490 $714,500 $0
Interest (11) $0   $885 $527 $3 $4 $11 $55
Funds available for administrative costs $3,329,767   $4,291,401 $3,602,764 $3,442,639 $3,397,711 $2,180,700 $2,032,201
 
Salaries (including taxes, pension costs) $-89,528   $-958,666 $-919,830 $-761,685 $-710,263 $-701,260 $-549,702
Other costs $-32   $-30,527 $-26,767 $-23,112 $-21,886 $-20,774 $-18,489
Donated services (given value, non-cash cost) (12) $0   $-81,751 $-79,677 $-74,961 $-94,806 $-134,024 $-85,926
Donated support (given value, non-cash cost) $0   $81,751 $79,677 $74,961 $94,806 $134,024 $85,926
Cost of administering charity (13) $-89,560 8.57%   $-989,193 $-946,597 $-784,797 $-732,149 $-722,034 $-568,191
 
Foreign exchange adjustment (5) $-238   $-12,441 $-13,446 $-1,104 $-28,630 $-25,449 $2,179
 
Balance in-hand to cover administrative costs $3,239,969   $3,289,767 $2,642,721 $2,656,738 $2,636,932 $1,433,217 $1,466,189
6. Ratios
Administrative costs as a % of revenue received 8.57%   0.67% 1.06% 1.41% 0.61% 0.67% 1.49%
Years of admin. costs in-hand (at forecast FY spend)3.0