Disbursements (1992-2020): Please note that ASHRAYA has gone through transitional funding stages. From 1992 to 2008, we were a pure funding organization of projects run by other organizations in INDIA. In 2008, we became a PRIME executor of one main project initiative (My Sensorium – originally called Project Terra Firma). From 2008 to 2011, we used 70% of our funds towards My Sensorium and 30% of funds towards funding projects run by other organizations (based on past commitments). Since 2014, we have stopped funding projects by other organizations and use 100% of funds raised for My Sensorium.:
The table below shows ASHRAYA’s disbursements to beneficiary organizations since inception in 1992 up to and inclusive of 2020. Some salient points to note:
- Total disbursements in the years 1992-2020 is $375,200 out of which $24,313 is pass-through funding (Beneficiary organization specific funds passed through ASHRAYA) and $350,887 is direct funding (Project specific funds directly disbursed to beneficiary organizations)
- The $350,887 worth project funding includes joint funding from partner organizations (AIF in the years 2003-2006, OPEN INDIA every year since 2014) worth $97,912
- Organization was in hiatus from 1996 to 1998 since the founder was doing his MBA
- The numbers shown below do NOT include one-time funds raised and disbursed for Tsunami Relief in the years 2004-05. We collaborated with ARIBA (where the founder-president is employed) and AIF for a double matching program for Tsunami Disaster Relief. We also worked with ARIBA to nominate AIF as one of the four recipients of ARIBA’s Tsunami Disaster Relief Fund; and with AIF to ensure that they would also match ARIBA’s contribution dollar for dollar; thus effectuating 4:1 contribution leverage. As part of this arrangement, ARIBA contributed $31,000 towards Tsunami Disaster Relief in March 2005 (1/4th of its employees’ contributions + 100% match). With AIF’s matching contribution, this led to a total contribution of $62,000 towards Tsunami Relief; in addition, we also raised $6,952 on our own and donated to AIF in FY04
- ASHRAYA does not have any overheads because the founders absorb all operating expenses
- We keep very low balances in ASHRAYA’s accounts (typically $1,000 by year end), since all donations are used for disbursements in the same year.
- Average project funding in the last 10 years (2011-2020) has been $14,292 per year
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Year Pass Through Funding1 Direct Funding2 Partner Funding3 1992 1500 1993 2,500 1994 2,500 1995 2,500 1996 3,500 1997 Hiatus 1998 Hiatus 1999 2,300 3,300 2000 3,400 6,900 2001 5,000 7,600 2002 5,922 2003 2,450 7,129 2004 5,000 30,110 15,828 2005 5,962 32,469 18,522 2006 201 19,489 9,662 2007 11,943 2008 10,079 2009 7,326 2010 9,192 2011 8,232 2012 12,952 2013 8,579 2014 3,546 7,700 2015 6,787 7,700 2016 5,984 7,700 2017 5,284 7,700 2018 9,869 7,700 2019 13,987 7,700 2020 13,796 7,700 Totals4,5 24,313 252,975 97,912 375,200
- Beneficiary organization specific funds passed through ASHRAYA
- Project specific funds directly disbursed to beneficiary organizations
- Funding provided by partner funding organizations (AIF) for specific projects (included in Direct Funding)
- All overhead expenses absorbed by founders
- Year end balances always managed to be around $1,000
Fund Sources: In the recent past, ASHRAYA has relied on the following fund sources:
- Funds raised on behalf of beneficiary organizations through sales of materials made by the physically challenged (e.g. handicraft items made by the visually challenged)
- Project-specific funds from larger fund-raising organizations like OpenINDIA, Heart and Hand for the Handicapped (HHH) and America-India Foundation A(IF)
- Family and Friends
- Personal Funds of the Founders (Vasuki Subbarao & Jayanthi Rajagopal)
- ASHRAYA has not solicited funds from the general public (through fliers) nor through fund-raising events in the past. The table below shows the funds generated from various sources since inception.
Funding Source Amount, $ Pass-through Donations (for Specific Organizations) 24,313 Joint Funding from larger Funding Organizations (HHH,AIF) 97,912 Founders, Chief Patron & Individual Donors 252,975 Total Funds Raised 375,200