% Spent on Beneficiaries
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.| Year of Establishment | : | 2002 |
| Registered Address | : | 21/4, Prakriya 2nd Cross, 1st A Main Atmananda Colony, Sultan Palya, R T Nagar Post, Bengaluru 560032, Karnataka |
| Presence | : | |
| Website | : | https://www.hidforum.org |
| : | info@hidforum.org | |
| Telephone | : | +91 80 23659596 |
| Donor Contact | : | Mr. Haritha Sarma / +91 9980566741 / info@hidforum.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | A. R. Rao & Rajan |
| Bankers | : | IDBI Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Uma Ramaswamy - Chairperson, Ms. Sushma Iyengar - Member, Mr. Aroon Joshi - Member, Ms. Rita Norohna - Member, Dr. Vijaya Kumar - Member, Mr. Srinivasan - Member, Dr. Anuradha Prasad - Member, Mr. Haritha Sarma - Member & Secretary |
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Some of their 2013 – 14 activities were:
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| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
| Income and Expenditure Statement | 1,654,950 | -751,608 | 1,458,813 |
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| Balance Sheet | 10,850,919 | 8,056,826 | 9,637,632 |
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| Financial Notes |
| 1) Institutional Sources mainly include grants from Sir Ratan Tata Trust.
2) Foreign Sources mainly include grants from MISEREOR. 3) Sales/Fees include training fees, professional & consultation fees. 4) In FY14 & FY15, Overhead Expenses include purchase of capital assets. 5) In FY14, Trust Corpus includes funds allocated to fixed assets at WDV. 6) General Funds comprise earmarked funds as the surplus/deficit for the year is adjusted against some earmarked funds. |
| FY 2013 | FY 2014 | FY 2015 | |
|---|---|---|---|
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 134 | 100 | 178 |
| Indirect Beneficiaries (nos.) | 500 | 600 | 700 |
| Average Cost per Direct Beneficiary (₹) | 36,827 | 61,411 | 45,938 |
| Staff Details | |||
| No. of Staff | 8 | 7 | 6 |
| Number of Consultants | 32 | 23 | - |
| Number Of Volunteers | 1 | 1 | - |
| Total | 41 | 31 | 6 |
| Highest Paid Full-Time Staff (₹ p.a.) | 586,302 | 651,348 | 700,176 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 72,996 | 84,576 | 90,936 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
|---|---|---|---|---|---|---|
| Association for Democratic Reforms (ADR) | Governance | Delhi | 98 | 28,579,962 | 29,057,318 | |
| Informed Voter Project (MumbaiVotes) | Governance | Maharashtra | 91 | 928,887 | 992,116 | |
| arr4 | ||||||
| Daksh Society | Governance | Karnataka | 86 | 966,788 | 1,025,561 | |
| arr2 | ||||||
| Human and Institutional Development Forum | Governance | Karnataka | 82 | 9,635,807 | 8,176,994 | |
| Praja Foundation | Governance | Maharashtra | 72 | 26,466,434 | 23,479,018 | |
| Public Concern for Governance Trust (PCGT) | Governance | Maharashtra | 60 | 2,378,317 | 2,421,498 | |
| arr3 | ||||||
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