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Annual financial statements Balance sheet Reserve ratio Expense shares Revenue breakdown Securities allocation Scatter plot

Cost components:

The figure divides the organisation's operational effort into project effort (direct support for the organisation's purpose), administrative effort (administrative) and fundraising effort (fundraising). The average percentage of the total operating effort per category is presented. A value of 80% for the project effort means that on average 80% of the operating effort is attributable to projects.
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