Thanks to the generosity of our donors, WRI continues to expand our impact across priority areas. Our current operational investments include those that strengthen internal systems, assuring we are able to recruit and maintain our high caliber of employees and provide an environment that is adaptable to the needs of our work.

Current initiatives include:

Improvements to our project management culture

In the past year, WRI hired our first Project Management Lead to build out project management capacity globally. This staff member will work with our programs, centers, and offices to make sure they have the resources, training and infrastructure needed for their work, ensuring projects run smoothly from inception to completion.

Technology updates

Our Operations Team began a multi-year, comprehensive technology initiative with the objective of implementing integrated, data driven, fit-for-purpose, user-friendly systems across WRI.

Flexible work

WRI approved a new framework prioritizing the creation of working conditions that maximize our impact while emphasizing productivity in an equitable way. This framework offers options for in-office, remote and telework.

Innovative hiring strategies

WRI’s ability to deliver outcomes that drive positive systems change is only possible when we have the highest-caliber staff, and equip that staff with all the tools it needs. In the past year, WRI hired more than 500 people across the network despite disruptions to the labor market.

Statement of Consolidated Activities ($000s)

(At September 30, 2021, with comparative totals for 2020)

SOURCES OF OPERATING FUNDS WITHOUT DONOR RESTRICTIONS

2021

2020

Grants/Contributions

$162,562

$143,082

Federal Grants

5,025

3,778

Support from Endowment Income/Others

2,494

2,085

Total Revenues and Other Support

170,081

148,945

EXPENSES

2021

2020

Program Activities

148,201

131,066

General Administration

13,753

11,561

Development

1,367

1,288

Total Expenses

163,321

143,916

Change in Operating Net Assets

6,761

5,029

Total Net Assets at the Beginning of the Fiscal Year

242,278

148,109

CHANGE IN NET ASSETS DURING THE FISCAL YEAR

2021

2020

Net Assets without Donor Restrictions

6,761

5,029

Net Assets with Donor Restrictions

122,598

86,949

Nonoperating Activities

746

2,190

Total Change in Net Assets

130,105

94,169

Ending Net Assets

372,384

242,278

 

WRI 2021 operating budget charts