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Financials
Pages 20-20

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From page 20...
... Total 2013 $5,000,000 $2,000,000 $7,000,000 2019 Program Expenditures 2014 $15,000,000 $7,000,000 $22,000,000 2015 $45,000,000 $21,000,000 $66,000,000 54% 2016 $80,000,000 $60,000,000 $140,000,000 Research & Development 2017 $90,000,000 $60,000,000 $150,000,000 2018 $115,000,000 $0 $115,000,000 TOTAL $350,000,000 $150,000,000 $500,000,000 Financial Overview Proceeds Received Investment Return in Previous Years $500,000,000 $35,480,690 28% 18% Investment Return in 2019 $66,446,378 Education & Monitoring & Capacity Total Funding: $601,927,068 Synthesis Building Expenses in Previous Years ($64,683,340) Expenses in 2019 ($30,470,875)


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