|
Contributions and Revenue
|
|
|
|
1999 |
|
|
|
|
|
1998 |
49.9% |
|
Private Contributions |
|
$203,305,000 |
|
|
|
50.3% |
|
$180,329,000 |
|
|
From individuals, churches, corporations, and foundations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.5% |
|
Private Gifts-in-Kind (GIK) |
|
128,144,000 |
|
|
|
32.6% |
|
116,876,000 |
|
|
Includes clothing, blankets, seeds, medical supplies, pharmaceuticals, building supplies, and other goods received from corporations and other private donors.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9% |
|
Public Cash and Food Commodity Grants |
|
69,038,000 |
|
|
|
15.4% |
|
55,130,000 |
|
|
Cash grants, bulk grains, and other commodities primarily from U.S. government agencies
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7% |
|
Other Income |
|
6,884,000 |
|
|
|
1.7% |
|
6,016,000 |
|
|
Primarily annuity and investment income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.0% |
|
Total |
|
$407,371,000 |
|
|
|
100.0% |
|
$358,351,000 |
Expenditures
|
|
|
|
1999 |
|
|
|
|
|
1998 |
77.1% |
|
Ministry Services |
|
$314,284,000 |
|
|
|
76.7% |
|
$274,814,000 |
|
|
| Child Sponsorship | 69,003,000 |
| Relief and Rehabilitation, Community Development, and Christian Outreach and Leadership Projects | 100,724,000 |
| Gifts-in-Kind (GIK) | 34,248,000 |
| Domestic Programs | 31,946,000 |
| Public Awareness and Education | 2,460,000 |
| Sponsorship Ministries | 2,022,000 |
| Grants to Other Ministries | 73,881,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9% |
|
Committed to Future Ministry Services |
|
15,984,000 |
|
|
|
4.1% |
|
14,628,000 |
|
 |
|
|
|
|
|
|
|
|
|
81.0% |
|
Ministry Services/Future Commitments |
|
330,268,000 |
|
|
|
80.8% |
|
289,442,000 |
|
|
|
|
|
|
|
|
|
|
|
12.1% |
|
Fund-Raising |
|
49,043,000 |
|
|
|
12.1% |
|
43,356,000 |
|
|
Represents the cost of World Vision fund-raising efforts in the United States
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8% |
|
Management/General |
|
23,762,000 |
|
|
|
6.0% |
|
21,359,000 |
|
|
Represents the cost of administrative support for operations in the United States
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.9% |
|
Total Overhead |
|
72,805,000 |
|
|
|
18.1% |
|
64,715,000 |
|
 |
|
|
|
|
|
|
|
|
|
1.1% |
|
Retirement of Debt |
|
4,298,000 |
|
|
|
1.1% |
|
4,194,000 |
|
|
|
|
|
|
|
|
|
|
|
100.0% |
|
Total |
|
$407,371,000 |
|
|
|
100.0% |
|
$358,351,000 |
 Financial Charts
|