WRI Financial Summary: FY2011

WRI Financial Summary: FY2011View Large Size


The trust of our supporters is of great concern to WRI. We receive donations from individuals, governments, foundations, and corporations, and have stringent financial controls in place to ensure compliance with donors’ wishes.

We are efficient, for 2011 over 86 percent of our revenue supports program activities. To maintain our credibility and effectiveness, our income and expenditures are reviewed by professional auditors.


Statement of Consolidated Activities ($000s)
(At September 30, 2011, with Comparative Totals for 2010)
Operating Revenues Total 2011 Total 2010
Grants/Contributions $34,148 $31,658
Federal Grants 4,362 4,398
Support from Endowment Income/Publications/Others 2,241 1,320
Total Unrestricted Revenues and Other Support 40,750 37,376
 
Operating Expenses
Program Activities 34,831 31,472
General Administration 3,598 3,571
Development 1,994 2,333
Total Expenses 40,423 37,376
Operating Change in Net Assets 328 0
 
Designated Unrestricted Revenue 0 184
Change in Temporary Restricted Revenue 6,139 3,823
Ending Net Assets 59,902 53,435