log in

Participants	541,922
US$	242,513,331
Nets	110,697,242

Financial information

Donation statistics

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 2019	5,025	$342,732		$342,732				$342,732	$-159,751	-31.8	$4,723,950
May 2019	5,005	$333,636		$333,636				$333,636	$-9,096	-2.7	$4,715,403
Jun 2019	4,874	$319,723		$319,723				$319,723	$-13,913	-4.2	$3,984,363
Jul 2019	5,062	$336,081		$336,081				$336,081	$16,359	+5.1	$3,957,762
Aug 2019	4,781	$319,280		$319,280				$319,280	$-16,801	-5.0	$3,900,339
Sep 2019	4,808	$323,548		$323,548				$323,548	$4,267	+1.3	$3,915,637
Oct 2019	4,769	$320,846		$320,846				$320,846	$-2,702	-0.8	$3,854,695
Nov 2019	4,681	$321,757		$321,757				$321,757	$911	+0.3	$3,864,604
Dec 2019	4,796	$330,041		$330,041				$330,041	$8,284	+2.6	$3,890,578
Jan 2020	4,873	$340,966		$340,966				$340,966	$10,925	+3.3	$3,971,059
Feb 2020	4,571	$311,300		$311,300				$311,300	$-29,667	-8.7	$3,929,229
Mar 2020	5,342	$275,347	$118,739	$394,086	$82,787	+26.6	(#355) $30,613	$424,700	$113,400	+36.4	$4,185,410
Apr 2020	5,329		$393,314	$393,314	$-773	-0.2	(#355) $31,240	$424,554	$-146	0.0	$0
May 2020	5,303		$390,286	$390,286	$-3,028	-0.8	(#357) $31,030	$421,315	$-3,238	-0.8	$0
Jun 2020	5,357		$392,795	$392,795	$2,509	+0.6	(#360) $32,011	$424,806	$3,490	+0.8	$0
Jul 2020	5,353		$393,088	$393,088	$293	+0.1	(#365) $31,720	$424,808	$3	0.0	$0
Aug 2020	5,328		$392,963	$392,963	$-125	0.0	(#347) $30,459	$423,422	$-1,386	-0.3	$0
Sep 2020	5,333		$391,861	$391,861	$-1,101	-0.3	(#358) $31,158	$423,020	$-402	-0.1	$0
Oct 2020	5,322		$391,721	$391,721	$-141	0.0	(#354) $30,839	$422,560	$-460	-0.1	$0
Nov 2020	5,334		$392,531	$392,531	$810	+0.2	(#365) $31,760	$424,290	$1,730	+0.4	$0
Dec 2020	5,366		$399,411	$399,411	$6,880	+1.8	(#351) $31,372	$430,783	$6,493	+1.5	$0
Jan 2021	5,310		$388,429	$388,429	$-10,982	-2.7	(#359) $31,284	$419,713	$-11,070	-2.6	$0
Feb 2021	5,273		$392,249	$392,249	$3,820	+1.0	(#342) $30,259	$422,507	$2,795	+0.7	$0
Mar 2021	5,306		$394,359	$394,359	$2,110	+0.5	(#350) $30,403	$424,762	$2,254	+0.5	$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 2019	Jan 2020	Feb 2020	Recd	To come	Expd	Failing	Max	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021
	Received			Current Month - Mar 2020					Expected
1 day	212	270	252	345	33	378		378	374	386	374	386	386	374	386	374	386	386	349	386
2 day	32	30	30	28	2	30		30	30	32	30	30	32	30	30	30	32	30	28	26
4 day	8	22	19	18	5	22		22	19	22	22	19	22	22	19	22	22	19	19	22
5 day	3
15 day	50	50	50	50		50		50	50	50	50	50	50	50	50	50	75	50	25	75
60 day	10	10			10	10		10		10		10		10		10		10
1 week	5,398	5,821	4,710	4,564	1,299	5,863	1,016	6,879	5,572	5,291	5,799	5,658	5,569	5,634	5,474	5,555	5,881	5,291	5,127	5,712
2 week	35,105	43,688	31,667	16,256	13,542	29,798	9,408	39,205	32,050	28,824	31,383	33,585	30,155	31,046	30,848	30,892	33,107	30,348	28,598	30,218
3 week	42	24	42	22	2	24		24	42	22	44	22	44	22	24	42	24	42	22	24
4 week	600	300	300	300		300		300	300	300	300	300	300	300	300	600	300	300	300	300
6 week	15	15		15		15		15	15		15	15	15		15	15	15		15	15
8 week		16		16	1	16		16	16		16		16		16		16		16
13 week				6		6		6			6			6			6			6
1 month	276,721	284,390	265,988	249,832	97,701	347,533	18,847	366,380	347,533	347,533	347,533	347,533	347,533	347,533	347,533	347,533	347,533	347,533	347,533	347,533
2 month	4,230	2,614	3,405	2,690		1,950	554	2,503	3,829	1,950	3,829	1,950	3,829	1,950	3,829	1,950	3,829	1,950	3,829	1,950
3 month	1,703	2,404	3,108	1,671		1,606		1,606	1,510	4,132	1,606	1,510	4,132	1,606	1,510	4,132	1,606	1,510	4,132	1,606
4 month	64	155	292	125		125		125	65	157	340	125	65	157	340	125	65	157	340	125
5 month
6 month	365	143	338	1,857		1,369		1,369	344	375	458	25	250	1,369	344	375	458	25	250	1,369
10 month							134	134				25
12 month	5,432	211	1,100	3,037	1	3,038		3,038	327	380	425	1,281		1,189	437	262	5,491	213	1,100	3,038
1 year	50	805		70	1,318	1,389	1,200	2,589	672	257										1,389
Total	330,041	340,966	311,300	280,902	112,620	393,522	31,159	424,680	392,749	389,721	392,230	392,524	392,398	391,297	391,156	391,966	398,846	387,864	391,684	393,794
vs prior month		+10,925	-29,667			+82,222		+113,381	-773	-3,028	+2,509	+293	-125	-1,101	-141	+810	+6,880	-10,982	+3,820	+2,110

Number of Donations

Freq.	Dec 2019	Jan 2020	Feb 2020	Recd	To come	Expd	Failing	Max	Apr 2020	May 2020	Jun 2020	Jul 2020	Aug 2020	Sep 2020	Oct 2020	Nov 2020	Dec 2020	Jan 2021	Feb 2021	Mar 2021
	Received			Current Month - Mar 2020					Expected
1 day	45	63	62	88	3	91		91	90	93	90	93	93	90	93	90	93	93	84	93
2 day	16	15	15	14	1	15		15	15	16	15	15	16	15	15	15	16	15	14	13
4 day	3	8	7	7	1	8		8	7	8	8	7	8	8	7	8	8	7	7	8
5 day	1
15 day	2	2	2	2		2		2	2	2	2	2	2	2	2	2	3	2	1	3
60 day	1	1			1	1		1		1		1		1		1		1
1 week	237	240	212	212	40	252	31	283	234	233	248	242	241	240	235	240	246	233	220	235
2 week	402	448	322	226	178	404	95	499	415	385	421	430	400	409	406	410	423	401	376	386
3 week	3	3	3	2	1	3		3	3	2	4	2	4	2	3	3	3	3	2	3
4 week	2	1	1	1		1		1	1	1	1	1	1	1	1	2	1	1	1	1
6 week	1	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
13 week				1		1		1			1			1			1			1
1 month	4,011	4,037	3,887	3,686	818	4,504	220	4,724	4,504	4,504	4,504	4,504	4,504	4,504	4,504	4,504	4,504	4,504	4,504	4,504
2 month	26	29	25	29		25	8	33	25	25	25	25	25	25	25	25	25	25	25	25
3 month	24	16	22	19		18		18	18	23	18	18	23	18	18	23	18	18	23	18
4 month	3	2	4	2		2		2	3	2	5	2	3	2	5	2	3	2	5	2
5 month
6 month	6	3	6	8		6		6	2	3	6	1	4	6	2	3	6	1	4	6
10 month							1	1				1
12 month	12	2	3	3		3		3	5	1	5	6		7	2	3	12	2	3	3
1 year	1	1		1	1	2	1	3	1	2										2
Total	4,796	4,873	4,571	4,303	1,037	5,340	356	5,696	5,327	5,301	5,355	5,351	5,326	5,331	5,320	5,332	5,364	5,308	5,271	5,304
vs prior month		+77	-302			+769		+1,125	-13	-26	+54	-4	-25	+5	-11	+12	+32	-56	-37	+33

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	© 2020 Against Malaria Foundation