WRI ended 2022 in good financial and operational health. Thanks to the generosity of our donors, WRI continues to increase our impact while stewarding our growth with sound financial management.

WRI’s new strategy includes a greater focus on improving internal systems to facilitate and enable delivery of our mission across the global network. With a new Managing Director and CFO in place, our team is focused on strengthening financial structures; enhancing people management to attract, retain and motivate world class talent; refreshing our technology infrastructure; and aligning our operations across all WRI offices.

The trust of our supporters is one of our highest priorities. WRI consistently receives top ratings from charity evaluators for our strong financial stewardship and commitment to transparency and accountability. Our ratings include a top-rated four stars from Charity Navigator, a Platinum Seal of Approval from Guidestar and an A+ from Charity Watch.

Statement of Consolidated Activities ($000s)

(As of September 30, 2022, with comparative totals for 2021)

SOURCES OF OPERATING FUNDS WITHOUT DONOR RESTRICTIONS

2022

2021

Grants/Contributions

$201,552

$162,562

Federal Grants

9,140

5,025

Support from Endowment Income/Others

(533)

2,494

Total Revenues and Other Support

210,158

170,081

EXPENSES

2022

2021

Program Activities

180,380

148,201

General Administration

16,642

13,753

Development

1,897

1,367

Total Expenses

198,919

163,321

Change in Operating Net Assets

11,239

6,761

Total Net Assets at the Beginning of the Fiscal Year

372,384

242,278

CHANGE IN NET ASSETS DURING THE FISCAL YEAR

2022

2021

Net Assets without Donor Restrictions

11,239

6,761

Net Assets with Donor Restrictions

(19,555)

122,598

Nonoperating Activities

(1,092)

746

Total Change in Net Assets

(9,408)

130,105

Ending Net Assets

362,976

372,384

 

WRI FY22 operating revenue chart
WRI FY22 uses of operating funds chart