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](http://www.wri.org/about/success-stories-2012).

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