Malteser International Annual Report_E
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Development of revenue<br />
Total income<br />
Used revenue<br />
Reversal of<br />
liabilities<br />
2014<br />
2015<br />
2016<br />
2017<br />
2018<br />
¤ 31,789,844<br />
¤ 31,789,844<br />
¤ 38,106,393<br />
¤ 34,726,376<br />
¤ -3,380,017<br />
¤ 63,791,066<br />
¤ 50,150,332<br />
¤ -13,640,734<br />
¤ 47,994,139<br />
¤ 47,853,035<br />
¤ -141,104<br />
¤ 94,486,659<br />
¤ 63,681,095<br />
¤ -30,805,564<br />
Development of project volume<br />
Total expenditure<br />
Project expenses<br />
2014<br />
2015<br />
2016<br />
2017<br />
2018<br />
Management and<br />
administrative<br />
costs<br />
¤ 33,469,655<br />
¤ 31,540,979<br />
¤ 1,928,676<br />
¤ 32,808,555<br />
¤ 30,370,317<br />
¤ 2,438,238<br />
¤ 48,921,412<br />
¤ 45,948,502<br />
¤ 2,972,910<br />
¤ 47,387,869<br />
¤ 44,187,800<br />
¤ 3,200,069<br />
¤ 63,079,577<br />
¤ 59,619,698<br />
¤ 3,459,879<br />
2018 financial results: ¤ 601,518<br />
These are the consolidated financial accounts of<br />
<strong>Malteser</strong> <strong>International</strong> e.V. and the regional entities<br />
– <strong>Malteser</strong> <strong>International</strong> Europe and <strong>Malteser</strong> <strong>International</strong><br />
Americas, as of December 31, 2018. Fiscal<br />
year 2018 was a financially strong year for <strong>Malteser</strong><br />
<strong>International</strong>. We had revenues of € 94.5 million and a<br />
project volume of € 59.6 million, the highest revenue<br />
we have recorded.<br />
<strong>Malteser</strong> <strong>International</strong> uses all of the funds that are<br />
entrusted to it economically, efficiently and in a goaloriented<br />
manner to fulfill its tasks, while maintaining<br />
management and administrative costs. In 2018, total<br />
management and administrative costs, at € 3.5 million,<br />
was slightly higher than last year’s € 3.2 million due<br />
to an increase in operational activities, with notable<br />
expenditure in Iraq.<br />
Surplus unrestricted funds reflect positively on the<br />
year’s financial results. Our sustainable approach in<br />
spending means donations and grants from the current<br />
fiscal year are booked as liabilities and expended in<br />
subsequent financial years. These funds are transferred<br />
to the reserves and can be used in years with lower<br />
revenue generation.<br />
Complete financial facts<br />
and figures:<br />
mint.ngo/finances<br />
41
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