Contributions & Revenue |
2000 |
|
|
|
|
1999 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.1% |
Private Contributions
From individuals, churches, corporations, and foundations |
$216,489,000 |
|
|
|
46.1% |
$203,305,000 |
|
|
|
|
|
|
|
|
33.2% |
Private Gifts-in-Kind (GIK)
Includes clothing, blankets, seeds, medical supplies, pharmaceuticals, building supplies, and other goods received from corporations and other private donors |
$155,556,000 |
|
|
|
31.5% |
$128,144,000 |
|
|
|
|
|
|
|
|
19.2% |
Public Cash & Food Commodity Grants
Cash grants, bulk grains, and other commodities primarily from U.S. government agencies |
$90,174,000 |
|
|
|
16.9% |
$69,038,000 |
|
|
|
|
|
|
|
|
1.5% |
Other Income
Primarily annuity and investment income |
$6,895,000 |
|
|
|
1.7% |
$6,884,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100% |
Total |
$469,114,000 |
|
|
|
100.0% |
$407,371,000 |
Expenditures |
2000 |
|
|
|
|
1999 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
82.8% |
Ministry Services
Child Sponsorship |
|
78,463,000 |
Relief and Rehabilitation, Community Development, and Christian Outreach & Leadership Projects |
|
135,670,000 |
Gifts-In-Kind (GIK) |
|
34,750,000 |
Domestic Programs |
|
56,044,000 |
Public Awareness and Education |
|
2,314,000 |
Sponsorship Ministries |
|
2,190,000 |
Grants to Other Ministries |
|
78,962,000 |
|
$388,393,000 |
|
|
|
77.1% |
$314,284,000 |
|
|
|
|
|
|
|
|
0.0% |
Committed to Future Ministry Services |
$0 |
|
|
|
3.9% |
$15,984,000 |
|
|
|
|
|
|
|
|
82.8% |
Ministry Services & Future Commitments |
$388,393,000 |
|
|
|
81.0% |
$330,268,000 |
|
|
|
|
|
|
|
|
10.8% |
Fund Raising
Represents the cost of World Vision fund-raising efforts in the United States |
$50,897,000 |
|
|
|
12.1% |
$49,043,000 |
|
|
|
|
|
|
|
|
5.9% |
Management/General
Represents the cost of administrative support for operations in the United States |
$27,613,000 |
|
|
|
5.8% |
$23,762,000 |
|
|
|
|
|
|
|
|
16.7% |
Total Overhead |
$78,510,000 |
|
|
|
17.9% |
$72,805,000 |
|
|
|
|
|
|
|
|
1.5% |
Retirement of Debt |
$7,121,000 |
|
|
|
1.1% |
$4,298,000 |
|
|
|
|
|
|
|
|
-1.0% |
Used from prior years' commitments |
($4,910,000) |
|
|
|
0.0% |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100% |
Total |
$469,114,000 |
|
|
|
100.0% |
$407,371,000 |
|