KHEL ANNUAL REPORT 2023
KINDNESS Use of Funds: KHEL has 24 employees and 4 professional consultants. We support 305 children from preschool through 8th grade with free and fee-subsidized tuition. The average tuition paid by parents per child is INR1,500 per year (US$18.14/€16.93). Most parents don’t pay anything. INR US$@82 €@89 38,26,039 46,659.01 42,989.20 Financial/legal/travel/office/regulatory/taxes 32,51,809 39,656.21 36,537.18 Salary & other compensation 8,47,237 10,332.16 9,519.52 Government required retirement fund 1,88,393 2,297.48 2,116.78 Government required medical insurance 5,59,816 6,827.02 6,290.07 Overheads/maintenance/repairs/furniture/construction 1,97,897 2,413.38 2,223.56 School supplies/non-medical Covid aid 1,21,900 1,486.59 1,369.66 Leprosy colonies: emergency aid/dry food rations 1,33,400 1,626.83 1,498.88 Medical aid 4,03,800 4,924.39 4,537.08 Security 4,88,700 5,959.76 5,491.01 Higher education scholarships 61,039 744.38 685.83 Covid related supplies 1,25,892 1,535.27 1,414.52 IT 1,02,05,922 1,24,462 1,14,673 Total use of funds […]