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Participants	553,604
US$	309,985,097
Nets	146,907,893

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***
Apr 2020	4,754	$313,515		$313,515				$313,515	$-39,763	-11.3	$4,058,386
May 2020	4,734	$322,560		$322,560				$322,560	$9,045	+2.9	$3,957,413
Jun 2020	5,473	$386,239		$386,239				$386,239	$63,679	+19.7	$4,089,259
Jul 2020	5,268	$363,242		$363,242				$363,242	$-22,998	-6.0	$4,288,166
Aug 2020	5,141	$360,331		$360,331				$360,331	$-2,911	-0.8	$4,439,247
Sep 2020	5,559	$409,690		$409,690				$409,690	$49,359	+13.7	$4,533,048
Oct 2020	5,117	$369,554		$369,554				$369,554	$-40,135	-9.8	$4,558,297
Nov 2020	5,143	$369,273		$369,273				$369,273	$-281	-0.1	$4,594,067
Dec 2020	5,988	$468,675		$468,675				$468,675	$99,402	+26.9	$4,830,006
Jan 2021	5,128	$384,244		$384,244				$384,244	$-84,431	-18.0	$4,888,765
Feb 2021	5,555	$356,708	$37,566	$394,274			(#131) $7,966	$402,240	$17,996	+4.7	$4,988,768
Mar 2021	5,694		$401,773	$401,773	$7,500	+1.9	(#130) $7,726	$409,500	$7,260	+1.8	$0
Apr 2021	5,636		$395,467	$395,467	$-6,307	-1.6	(#131) $7,894	$403,361	$-6,139	-1.5	$0
May 2021	5,660		$399,055	$399,055	$3,589	+0.9	(#130) $7,772	$406,828	$3,467	+0.9	$0
Jun 2021	5,655		$402,659	$402,659	$3,604	+0.9	(#130) $7,870	$410,529	$3,701	+0.9	$0
Jul 2021	5,651		$398,840	$398,840	$-3,819	-0.9	(#128) $7,677	$406,517	$-4,012	-1.0	$0
Aug 2021	5,666		$397,747	$397,747	$-1,094	-0.3	(#132) $7,970	$405,717	$-800	-0.2	$0
Sep 2021	5,653		$398,819	$398,819	$1,073	+0.3	(#130) $7,742	$406,561	$844	+0.2	$0
Oct 2021	5,630		$395,041	$395,041	$-3,778	-0.9	(#130) $7,875	$402,916	$-3,645	-0.9	$0
Nov 2021	5,670		$399,757	$399,757	$4,716	+1.2	(#131) $7,777	$407,534	$4,618	+1.1	$0
Dec 2021	5,687		$408,507	$408,507	$8,750	+2.2	(#131) $7,940	$416,447	$8,913	+2.2	$0
Jan 2022	5,649		$395,200	$395,200	$-13,307	-3.3	(#128) $7,679	$402,879	$-13,568	-3.3	$0
Feb 2022	5,586		$395,712	$395,712	$511	+0.1	(#131) $7,966	$403,678	$799	+0.2	$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.	Dec 2020	Jan 2021	Feb 2021	Recd	To come	Expd	Failing	Max	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021	Dec 2021	Jan 2022	Feb 2022	Mar 2022
	Received			Current Month - Mar 2021					Expected
1 day	268	273	290		342	342		342	331	342	331	342	342	331	342	331	342	342	309	342
2 day	32	30	28		32	32		32	30	30	30	32	30	30	32	30	30	32	28	30
5 day	26	27	21		26	26		26	24	26	24	24	24	24	24	24	26	26	20	26
15 day	115	110	45		115	115		115	90	110	90	90	90	90	90	90	90	90	90	90
60 day		10			10	10		10		10		10		10		10		10		10
1 week	5,964	6,204	6,598		8,580	8,580	91	8,671	7,724	8,308	8,076	7,941	8,671	7,648	7,958	8,502	7,802	8,308	7,418	8,228
2 week	47,590	20,667	27,698		34,960	34,960	215	35,175	33,828	34,114	34,683	36,265	33,607	34,806	32,492	34,594	38,066	32,824	31,624	35,955
3 week	20	40	20		40	40		40	20	40	20	20	40	20	40	20	40	20	40	20
4 week	407	434	555		553	553		553	553	553	553	553	630	553	587	985	553	565	553	553
6 week	15		15		15	15		15		15	15	15		15	15	15		15	15
8 week	16		17		15	15		15		15		15		15		15		15	15
13 week	6				6	6		6			6			6			6			6
1 month	400,057	348,865	343,478		348,414	348,414	7,732	356,146	348,414	348,414	348,414	348,414	348,414	348,414	348,414	348,414	348,414	348,414	348,414	348,414
2 month	1,855	2,275	1,341		2,057	2,057	99	2,156	1,169	2,057	1,169	2,057	1,169	2,057	1,169	2,057	1,169	2,057	1,169	2,057
3 month	2,288	3,654	2,510		2,098	2,098		2,098	1,724	3,943	2,098	1,724	3,943	2,098	1,724	3,943	2,098	1,724	3,943	2,098
4 month	247	185	399		50	50		50	250	179	387	50	250	179	387	50	250	179	387	50
5 month
6 month	260	31	381		1,164	1,164		1,164	775	130	246	20	266	1,164	775	130	246	20	266	1,164
10 month	135
12 month	5,449	302	1,120		3,030	3,030		3,030	265	502	6,108	1,001		1,093	428	280	5,203	291	1,120	3,030
1 year	3,924	1,137	50								139				293		3,902		50
Total	468,675	384,244	384,565	0	401,507	401,507	8,138	409,645	395,196	398,789	402,389	398,574	397,476	398,553	394,771	399,490	408,237	394,934	395,461	402,072
vs prior month		-84,431	+322			+16,941		+25,079	-6,311	+3,592	+3,600	-3,815	-1,097	+1,077	-3,782	+4,720	+8,746	-13,303	+528	+6,611

Number of Donations

Freq.	Dec 2020	Jan 2021	Feb 2021	Recd	To come	Expd	Failing	Max	Apr 2021	May 2021	Jun 2021	Jul 2021	Aug 2021	Sep 2021	Oct 2021	Nov 2021	Dec 2021	Jan 2022	Feb 2022	Mar 2022
	Received			Current Month - Mar 2021					Expected
1 day	62	62	69		93	93		93	90	93	90	93	93	90	93	90	93	93	84	93
2 day	16	15	14		16	16		16	15	15	15	16	15	15	16	15	15	16	14	15
5 day	13	13	10		13	13		13	12	13	12	12	12	12	12	12	13	13	10	13
15 day	5	5	2		5	5		5	4	5	4	4	4	4	4	4	4	4	4	4
60 day		1			1	1		1		1		1		1		1		1		1
1 week	262	242	241		321	321	14	335	292	306	299	296	317	290	294	313	300	306	276	305
2 week	521	240	297		429	429	10	439	409	415	416	417	413	420	394	422	438	402	380	434
3 week	1	2	1		2	2		2	1	2	1	1	2	1	2	1	2	1	2	1
4 week	3	5	5		5	5		5	5	5	5	5	6	5	6	7	5	6	5	5
6 week	1		1		1	1		1		1	1	1		1	1	1		1	1
8 week	1		1		1	1		1		1		1		1		1		1	1
13 week	1				1	1		1			1			1			1			1
1 month	5,023	4,483	4,539		4,738	4,738	115	4,853	4,738	4,738	4,738	4,738	4,738	4,738	4,738	4,738	4,738	4,738	4,738	4,738
2 month	31	30	30		32	32	2	34	29	32	29	32	29	32	29	32	29	32	29	32
3 month	25	19	15		20	20		20	19	18	20	19	18	20	19	18	20	19	18	20
4 month	4	3	5		1	1		1	5	3	6	1	5	3	6	1	5	3	6	1
5 month
6 month	3	2	8		4	4		4	5	2	2	1	6	4	5	2	2	1	6	4
10 month	1
12 month	13	4	4		3	3		3	4	2	7	5		7	2	4	13	4	4	3
1 year	2	2	1								1				1		1		1
Total	5,988	5,128	5,243	0	5,686	5,686	141	5,827	5,628	5,652	5,647	5,643	5,658	5,645	5,622	5,662	5,679	5,641	5,579	5,670
vs prior month		-860	+115			+443		+584	-58	+24	-5	-4	+15	-13	-23	+40	+17	-38	-62	+91

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