WRI Financial Summary: FY2012

The trust of our diverse, worldwide community of supporters is vitally important to WRI. We ensure sound compliance through sophisticated systems with stringent financial controls. We also maintain our credibility and effectiveness through professional audit reviews of our income and expenditures. 100% of our expenses support programs: 86% are incurred within the programs and 14% are applied to essential infrastructure and fund-raising efforts that strengthen our programs. We actively plan, monitor, measure and document our successes, aiming for transparency with donors. Embedded in our culture is the emphasis on and recognition of outcomes, defined as the positive change and impact we seek to create in the external world. We therefore report on progress toward outcomes on an annual basis, examples of which can be found in our success stories. Statement of Consolidated Activities ($000s) (At September 30, 2012, with Comparative Totals for 2011) Operating Revenues Total 2012 Total 2011 Grants/Contributions $37,658 $34,148 Federal Grants 4,390 4,362 Support from Endowment Income/Publications/Others 1,822 2,241 Total Unrestricted Revenues and Other Support 43,870 40,750   Operating Expenses Program Activities 37,970 34,831 General Administration 4,058 3,598 Development 2,294 1,994 Total Expenses 44,323 40,423 Change in Operating Net Asset (453) 328   Change in Designated Net Asset 429 0 Change in Temporarily Restricted Net Asset 4,979 6,139 Total Change in Net Asset 4,955 6,467 Ending Net Assets 64,857 59,902