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OPERATIONS VS . PROGRAM COST RATIO PROGRESSION
Efficient resource allocation is critical to our organization ’ s success . By strategically directing funds toward direct programmatic costs while maintaining a balanced investment in operational necessities , we enhance our ability to lead effectively across the country and optimize our financial resources . Over the past two years , our Operations vs . Program Cost Ratio has consistently remained between 11 % and 12 %, reflecting our commitment to maximizing impact while managing operational costs efficiently .
PROGRAM OPERATIONS PROGRAM SUPPORT
65 % |
69 % |
74 % |
80 % |
81 % |
85 % |
22 % |
20 % |
32 % |
|
|
|
|
|
|
67 % |
69 % |
|
|
|
|
|
|
|
|
|
57 % |
35 % |
31 % |
26 % |
20 % |
19 % |
15 % |
11 % |
11 % |
11 % |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Annual Report 2023
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