OPERATIONS VS. PROGRAMS COST RATIO PROGRESSION
2025 53 % 35 % 12 %
2024
60 % 28 % 12 %
2023 57 % 32 % 11 %
2022
69 % 20 % 11 %
2021 67 % 22 % 11 %
2020 85 % 15 %
2019
81 % 19 %
2018 80 % 20 %
2017
74 % 26 %
2016 69 % 31 %
2015 65 % 35 %
0 20 40 60 80 100
Programs Program Support Operations
Programs and program support consistently account for the vast majority of expenditures. Operations have remained at 11 – 12 % over recent years, reflecting disciplined cost management as the organization has grown.
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