Financials

Fundraising efficiency

This indicator expresses the relative cost of fundraising. In 2015, for each euro received, 14 cents were used for fundraising activities and 1 cent was paid in non-recoverable VAT.

Fundraising efficiency, 2015

Fundraising efficiency, 2014

Operational efficiency

These charts break down income and expenditures in 2015 and 2014. The histograms that follow offer a more detailed breakdown of costs.

Total income, 2015

AIRC_web_0628-24

Total income, 2014

AIRC_web_0628-25

Total expenditures, 2015

Total expenditures, 2014

AIRC_web_0628-27

Institutional activities

AIRC_web_0628-17

Fundraising costs

AIRC_web_0628-18

General overheads

AIRC_web_0628-19

Other costs

AIRC_web_0628-20

Speed of funding in 2015

The following chart shows the time it takes between the decision to allocate funds (totaling €104.4 million) and their disbursement.
AIRC_web_JACO_0628-21

Funds raised and spent for institutional activities

These graphs show the funds raised and spent for research and for outreach activities with members, from 2011 to 2015.

Total income, 2011-2015

AIRC_web_0628-22

Funds allocated for research and outreach activities, 2011-2015

AIRC_web_0628-23