library(tidyverse)
library(magrittr)
library(scales)
library(scico)
library(colorspace)
library(patchwork)
library(sf)
library(ggrepel)
library(ggstance)
library(ggdag)
library(ggraph)
library(pander)
library(countrycode)
library(here)

pound <- dollar_format(prefix = "£")

source(here("lib", "graphic-functions.R"))

# Robinson projection
projection = 54030

world_shapes <- st_read(file.path(here(), "data", "ne_110m_admin_0_countries",
                                  "ne_110m_admin_0_countries.shp"),
                        quiet = TRUE) %>% 
  filter(ISO_A3 != "ATA")

Resource configurations and institutional constraints examples

Resource configurations and institutional constraints {#tbl:examples}
Examples of elements of resource configurations Examples of institutional constraints
  • Predictable and consistent revenue
  • Highly trained managers, staff, and volunteers
  • Carefully managed organizational structure
  • Careful board oversight
  • Geographic reach
  • Collaborative relationships with other organizations
  • Staff with local connections
  • Donor demands and expectations
  • Target country regime’s perception of contentiousness of INGO programming
  • Legal environment and regulations in target country
  • Political trends in target country
  • Accessibility of neighboring countries

Theory

CIVICUS restrictions

Percent of population

Article 19

Budget and staff over time

Details

Average income per year: £2,602,296

Annual income, expenses, and surplus:

Year Income Expenses Staff Surplus
2004 £1,607,988 £1,472,395 19 £135,593
2005 £1,715,683 £1,521,699 22 £193,984
2006 £1,399,531 £1,525,459 28 £-125,928
2007 £2,089,790 £1,817,795 18 £271,995
2008 £2,086,213 £1,780,500 16 £305,713
2009 £2,336,245 £2,557,980 17 £-221,735
2010 £2,376,512 £2,002,898 25.8 £373,614
2011 £2,155,702 £2,111,660 28.2 £44,042
2012 £3,075,045 £2,800,750 63 £274,295
2013 £4,028,863 £3,649,457 79 £379,406
2014 £3,999,783 £4,064,631 74 £-64,848
2015 £4,356,196 £4,925,363 78 £-569,167

Regional expenses over time

AMERA UK/Egypt/International

Budget and staff over time

Color

amera_budget <- read_csv(here("data", "amera_budget.csv")) %>% 
  mutate(cr_total = `Comic Relief` + Uganda,
         cr_percent = cr_total / Income)

amera_budget_long <- amera_budget %>%
  select(Year, Income, Expenses, Staff) %>%
  gather(key, value, -Year) %>%
  mutate(type = ifelse(key == "Staff", "Staff", "Budget"))

plot_budget_amera <- ggplot(filter(amera_budget_long, type == "Budget"),
                            aes(x = Year, y = value, color = key)) +
  geom_line(size = 1) +
  labs(x = NULL, y = "Reported amount") +
  scale_y_continuous(labels = pound) +
  scale_color_scico_d(palette = "roma", name = NULL) +
  expand_limits(y = 0) +
  theme_ngo()

plot_budget_cr <- ggplot(amera_budget, aes(x = Year, y = cr_percent)) +
  geom_line(size = 1, colour = ngo_yellow) +
  labs(x = NULL, y = "Percent of income\nfrom Comic Relief") +
  scale_y_continuous(labels = percent_format(accuracy = 1)) +
  theme_ngo()

plot_staff_amera <- ggplot(filter(amera_budget_long, type == "Staff"),
                           aes(x = Year, y = value)) +
  geom_line(size = 1, color = ngo_orange) +
  labs(x = NULL, y = "Full time\nemployees") +
  expand_limits(y = 0) +
  theme_ngo()

plot_budget_staff_amera <- plot_budget_amera + plot_budget_cr + plot_staff_amera + 
  plot_layout(ncol = 1, heights = c(1, 0.5, 0.5))

plot_budget_staff_amera %T>% 
  print() %T>%
  ggsave(., filename = here("output", "amera-budget-staff-color.pdf"),
         width = 4.5, height = 3.75, units = "in", device = cairo_pdf) %>% 
  ggsave(., filename = here("output", "amera-budget-staff-color.png"),
         width = 4.5, height = 3.75, units = "in", type = "cairo", dpi = 300)

Details

Average income per year: £377,865

Annual income, expenses, and surplus:

Year Income Expenses Staff Surplus
2004 £112,042 £63,531 21 £48,511
2005 £176,224 £136,142 21 £40,082
2006 £301,223 £286,528 21 £14,695
2007 £383,643 £370,348 23 £13,295
2008 £638,717 £511,949 21 £126,768
2009 £440,148 £495,876 30 £-55,728
2010 £580,988 £566,667 28 £14,321
2011 £591,992 £464,705 26 £127,287
2012 £318,149 £546,138 33 £-227,989
2013 £510,064 £425,436 37 £84,628
2014 £369,032 £314,520 1 £54,512
2015 £112,153 £242,026 1 £-129,873