Funder | Years Funded | Amount |
---|---|---|
Bilateral Aid Agencies | ||
Agence française de développement (AFD) | 2022-2025 | EUR 1,000,000 |
Department of State (US) | 2017-2018 | USD 493,826 |
European Commission – Directorate-General for International Partnerships (DG INTPA) | 2023-2026 | EUR 3,000,000 |
European Commission – Directorate-General for Neighbourhood and Enlargement Negotiations (DG NEAR) | 2020-2024 | EUR 2,500,000 |
Foreign Commonwealth and Development Office (formerly Department for International Development – UK) |
2023-2025 | GBP 2,500,000 |
2018-2022 | GBP 8,163,000 | |
2019-2022 | GBP 500,000 (Evaluation Grant) |
|
2014-2018 | GBP 1,470,000 | |
2012-2013 | GBP 64,000 | |
International Development Research Center (IDRC) | 2023-2025 | CAD 600,000 |
2020-2022 | CAD 333,600 | |
2019 | CAD 102,509 | |
2018-2019 | CAD 405,000 | |
French Embassy to the United States | 2017-2018 | USD 40,000 |
Swedish International Development Cooperation Agency (Sida) | 2019-2024 | SEK 67,400,000 |
US Agency for International Development (USAID) | 2023-2026 | USD 3,250,000 |
2020-2022 | USD 1,500,000 | |
2016-2019 | USD 1,500,000 | |
2014-2016 | USD 699,946 | |
Private Foundations | ||
Bloomberg Foundation | 2021 | USD 75,000 |
Chandler Foundation | 2020-2023 | USD 610,000 |
Ford Foundation | 2022-2027 | USD 4,300,000 |
2018-2022 | USD 2,800,000 | |
2017-2018 | USD 1,200,000 | |
2015-2016 | USD 800,000 | |
2013-2014 | USD 600,000 | |
The William and Flora Hewlett Foundation | 2023-2025 | USD 1,000,000 |
2023-2025 | USD 500,000 (Matching Grant) | |
2021-2023 | USD 2,000,000 | |
2019-2021 | USD 3,750,000 | |
2019-2021 | USD 500,000 (Evaluation Grant) | |
2015-2019 | USD 3,500,000 | |
2013-2015 | USD 840,000 | |
Hivos | 2014-2015 | USD 2,600,000 |
Institute of International Education | 2018 | USD 30,000 |
2016-2017 | USD 49,612 | |
Luminate Group (formerly Omidyar Network) | 2022-2024 | USD 1,000,000 |
2020-2021 | USD 1,565,000 | |
2020 | USD 18,000 | |
2016-2019 | USD 3,800,000 | |
2013-2016 | USD 1,000,000 | |
Charles Stewart Mott Foundation | 2024-2025 | USD 300,000 |
2022-2023 | USD 300,000 | |
2020-2021 | USD 300,000 | |
Open Society Foundations | 2023-2026 | USD 1,300,000 |
2020-2022 | USD 5,500,000 | |
2021 | USD 1,450,000 (Tie‑Off Grant) | |
2018-2019 | USD 1,000,000 | |
2017 | USD 500,000 | |
2015-2016 | USD 1,000,000 | |
2013-2014 | USD 800,000 | |
The David and Lucile Packard Foundation | 2022-2024 | USD 200,000 |
Trafigura Foundation | 2021 | USD 50,000 |
Private Sector | ||
Glencore International | 2021 | USD 15,000 |
Gunvor Group | 2021 | USD 50,000 |
Below is a list of the approved budgets by the OGP Secretariat. Beginning in Fiscal Year 2018, OGP’s budgets are approved by the Board of Directors.
Budget Year | Amount |
---|---|
Fiscal Year 2024 | USD 13,737,716 |
Fiscal Year 2023 | USD 11,885,070 |
Fiscal Year 2022 (Extended)* | USD 11,445,736 |
FIscal Year 2021 | USD 13,097,806 |
Fiscal Year 2020 | USD 11,044,905 |
Fiscal Year 2019 | USD 11,902,953 |
Fiscal Year 2018 | USD 9,942,673 |
Fiscal Year 2017 | USD 9,556,658 |
Fiscal Year 2016 | USD 6,689,327 |
Fiscal Year 2015 | USD 5,475,039 |
Fiscal Year 2014 | USD 3,370,141 |
Fiscal Year 2013 | USD 2,485,716 |
*Initial 2021 budget approved on 17 December 2020, revisions to the 2021 accounting for programmatic and budgetary changes due to the COVID-19 pandemic were approved on 29 June 2021.
Revenues – Fiscal Year Ended March 31, 2024
Revenues | Budget | Actual OGP Secretariat |
---|---|---|
Bilateral/Multilateral Grants | $5,025,100 | $5,300,203 |
Country Contributions | $2,700,000 | $2,950,034 |
Foundation Grants | $2,954,959 | $2,964,094 |
Other | $39,375 | $1,024,890 |
TOTAL | $10,719,434 | $12,239,221 |
Functional Expenses – Fiscal Year Ended March 31, 2024
Functional Expenses | Actual OGP Secretariat |
---|---|
Salaries and Benefits | $7,770,762 |
Professional Services | $1,586,097 |
Facilities | $196,993 |
Travel and Meetings | $900,533 |
Grants and Awards | $454,968 |
Other Expenses | $422,356 |
Depreciation | $261,623 |
TOTAL | $11,593,332 |
Expenses by Department – Fiscal Year Ended March 31, 2024
Expenses by Department | Actual OGP Secretariat |
---|---|
Accountability & Learning | $1,254,530 |
Analytics & Insights | $547,435 |
Communications, Content, and Community | $1,024,942 |
Country & Local Programs | $4,133,341 |
Development | $182,458 |
Global Programs | $1,291,161 |
Policy & Partnerships | $903,115 |
People & Culture | $2,256,349 |
TOTAL | $11,593,331 |
All financial documents are posted to this page in accordance with the OGP disclosure policy. Until 2017, annual audits of OGP’s finances were performed by the firm Burr Pilger & Mayer. Since 2018, audits have been performed by Gelman, Rosenberg, and Freedman.
- 2024 – Audit Report
- 2023 – Tax Form 990
- 2022 – Audit Report | Tax Form 990
- 2021 – Audit Report | Tax Form 990
- 2020 – Audit Report | Tax Form 990
- 2019 – Audit Report | Tax Form 990
- 2018 – Audit Report | Tax Form 990
- 2017 – Audit Report
- 2016 – Audit Report
- 2015 – Auditor’s Letter | Report of Independent Auditors
- 2014 – Audit Report | Audit Letter | Memo on Contributions for Participating Governments
- 2013 – Audit Report | Audit Letter
- 2012 – Certification of Revenue and Expenditures