Civic Intelligence

World Resources Institute

990 • Fiscal year 2019 • EIN 52-1257057

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

10 G Street NEWashington, DC 20002

(202) 729-7600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.12x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.13x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$493,493

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$183,559,255

Up $33,419,854 (+22%) from 2018

Net Assets

Up

$162,393,826

Up $39,163,632 (+32%) from 2018

Liabilities

Down

$21,165,429

Down $5,743,778 (-21%) from 2018

Revenue

Up

$159,318,068

Up $19,083,906 (+14%) from 2018

Expenses

Up

$120,793,841

Up $16,755,434 (+16%) from 2018

Net Income

Up

$38,524,227

Up $2,328,472 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2010: $57,805,357Liabilities 2010: $4,370,307Net Assets 2010: $53,435,0502010Assets 2011: $65,224,571Liabilities 2011: $5,322,724Net Assets 2011: $59,901,8472011Assets 2012: $73,015,976Liabilities 2012: $8,159,199Net Assets 2012: $64,856,7772012Assets 2013: $80,784,738Liabilities 2013: $10,770,474Net Assets 2013: $70,014,2642013Assets 2014: $96,765,491Liabilities 2014: $7,456,696Net Assets 2014: $89,308,7952014Assets 2015: $97,500,992Liabilities 2015: $16,487,491Net Assets 2015: $81,013,5012015Assets 2016: $108,201,902Liabilities 2016: $17,455,768Net Assets 2016: $90,746,1342016Assets 2017: $105,616,805Liabilities 2017: $18,657,526Net Assets 2017: $86,959,2792017Assets 2018: $150,139,401Liabilities 2018: $26,909,207Net Assets 2018: $123,230,1942018Assets 2019: $183,559,255Liabilities 2019: $21,165,429Net Assets 2019: $162,393,8262019Assets 2020: $282,384,920Liabilities 2020: $18,518,992Net Assets 2020: $263,865,9282020Assets 2021: $419,325,566Liabilities 2021: $16,479,803Net Assets 2021: $402,845,7632021Assets 2022: $427,715,503Liabilities 2022: $20,036,722Net Assets 2022: $407,678,7812022Assets 2023: $595,261,608Liabilities 2023: $40,692,414Net Assets 2023: $554,569,1942023Assets 2024: $630,309,050Liabilities 2024: $45,403,949Net Assets 2024: $584,905,1012024

Highlighted filing

2019

Assets$183,559,255
Liabilities$21,165,429
Net Assets$162,393,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $37,145,0822010Expenses 2011: $40,533,0122011Expenses 2012: $43,950,9602012Expenses 2013: $48,011,3552013Revenue 2014: $84,401,990Expenses 2014: $65,763,955Net Income 2014: $18,638,0352014Revenue 2015: $72,688,357Expenses 2015: $77,539,897Net Income 2015: -$4,851,5402015Revenue 2016: $99,339,072Expenses 2016: $89,823,844Net Income 2016: $9,515,2282016Revenue 2017: $93,460,265Expenses 2017: $94,564,842Net Income 2017: -$1,104,5772017Revenue 2018: $140,234,162Expenses 2018: $104,038,407Net Income 2018: $36,195,7552018Revenue 2019: $159,318,068Expenses 2019: $120,793,841Net Income 2019: $38,524,2272019Revenue 2020: $233,076,503Expenses 2020: $134,311,980Net Income 2020: $98,764,5232020Revenue 2021: $289,669,226Expenses 2021: $151,998,641Net Income 2021: $137,670,5852021Revenue 2022: $193,968,394Expenses 2022: $183,476,237Net Income 2022: $10,492,1572022Revenue 2023: $357,780,993Expenses 2023: $211,894,739Net Income 2023: $145,886,2542023Revenue 2024: $267,358,799Expenses 2024: $240,843,544Net Income 2024: $26,515,2552024

Highlighted filing

2019

Revenue$159,318,068
Expenses$120,793,841
Net Income$38,524,227
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.3
Gross Receipts
$170,161,686
Mission and Program Overview

Mission

Wri is committed to creating change that improves people's lives and ensures the natural world can thrive. (see schedule o)

WRI's mission is to move human society to live in ways that protect Earth's environment and its capacity to provide for the needs & aspirations of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,165,757$99,850,881▲ $28,685,124
Investments in Publicly Traded Securities$37,377,650$36,286,775▼ $1,090,875
Savings and Temporary Cash Investments$21,308,868$21,279,396▼ $29,472
Land, Buildings, and Equipment, Net$6,813,298$5,848,086▼ $965,212
Investments Other Securities$1,125,764$1,979,831▲ $854,067
Prepaid Expenses and Deferred Charges$2,000,982$1,943,262▼ $57,720
Cash and Non-Interest-Bearing Accounts$42,880$2,671▼ $40,209
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$150,139,401$183,559,255▲ $33,419,854
Other Assets Total$10,304,202$16,368,353▲ $6,064,151
Liabilities
Accounts Payable and Accrued Expenses$12,495,215$13,492,032▲ $996,817
Other Liabilities$5,742,464$5,476,113▼ $266,351
Deferred Revenue$8,545,995$2,163,322▼ $6,382,673
Escrow Account Liability$125,533$33,962▼ $91,571
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,909,207$21,165,429▼ $5,743,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,726,187$125,282,902▲ $36,556,715
Permanently Rstr Net Assets$25,100,000$25,100,000→ $0
Unrestricted Net Assets$9,404,007$12,010,924▲ $2,606,917
Total Net Assets Fund Balance$123,230,194$162,393,826▲ $39,163,632
Total Liabilities and Net Assets / Fund Balance$150,139,401$183,559,255▲ $33,419,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,313,614$7,528,257$8,841,871
Leasehold Improvements$3,695,080$2,480,791$6,175,871
Other Land Buildings$839,392$1,353,966$2,193,358
Other Assets Org$16,368,353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$30,764,114-▲ $1,563,194$1,737,197$30,590,111
2017$30,300,622-▲ $2,220,179$1,756,687$30,764,114
2016$29,075,173-▲ $3,143,383$1,917,934$30,300,622
2015$28,422,342-▲ $2,673,548$2,020,717$29,075,173
2014$32,835,795-▼ $2,434,865$1,978,588$28,422,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SteerPresident & CEOFT$436,457$58,476$494,933
Manish BapnaExec VP/Managing DirectorFT$278,605$49,467$328,072
Elizabeth CookVP, Institutional Strategy/DevFT$233,318$32,654$265,972
Steven BarkerVP & CfooFT$223,245$39,162$262,407
Janet RanganathanVP, Research Data InnovationFT$232,344$28,206$260,550
Lawrence MacDonaldVP CommunicationsFT$218,399$30,255$248,654
Helen MountfordVP climate & economicsFT$201,680$39,853$241,533
Craig HansonDirector FFW and OceanFT$196,712$42,661$239,373
Pankaj BhatiaDep Director Climate/Global GHG DirectorFT$196,716$30,097$226,813
Rod TaylorGlobal Director ForestFT$192,819$30,963$223,782
Jennifer LaykeGlobal Director EnergyFT$177,229$37,520$214,749
Pablo VieiraGlobal Director NDC PartnershipFT$190,714$22,183$212,897
Mark RobinsonFrmer Director Gov end 11/18FT$189,401$21,868$211,269
Ian De CruzGlobal Director P4GFT$164,917$43,282$208,199
Robert BradleyKnowledge & Research DirectorFT$180,070$18,743$198,813
Becky MarshallChief of StaffFT$184,134$13,845$197,979
Walter VergaraSenior FellowFT$176,775$20,771$197,546
Christina DeconciniDirector Gov AffairsFT$174,496$19,077$193,573
Kevin KennedySenior FellowFT$163,344$28,984$192,328
Kevin MossDirector Business CenterFT$163,236$28,692$191,928
Leonardo MartinezGlobal Fin Center DirectorFT$174,520$15,086$189,606
Elizabeth OttoGlobal Director WaterFT$165,332$21,564$186,896
Chad SnelgarDirector Fin Plan Anl - End 11/2018-$158,762$18,324$177,086
Renuka IyerChief Human Resources OfficerFT$148,061$18,375$166,436
Jocelyn StarzakGeneral CounselFT$136,534$7,000$143,534
Paula CabelleroFmr Climate Director - End 6/2018-$110,269$16,653$126,922

Board Members and Trustees

NameTitle
David BloodCo-Chair
James A HarmonCo-Chair
Pamela FlahertyVice-Chair
Dr Susan TierneyVice-Chair/Director
Afsaneh BeschlossDirector
Caio Koch-WeserDirector
Christina FigueresDirector
Clinton A VinceDirector
Daniel WeissDirector
Dr Dino Patti DjalalDirector
Felipe CalderonDirector
Frances G BeineckeDirector
Jamshyd N GodrejDirector
Jennifer ScullyDirector
Joaquim LevyDirector
Joke BrandtDirector
Kathleen McLaughlinDirector
Michael PolskyDirector
Nader MousavizadehDirector
Robin ChaseDirector
Roger W SantDirector
Stephen BrenninkmeijerDirector
Stephen M RossDirector
Tamara ArnoldDirector
William ChenDirector
Daniel CruiseDirector - End 10/2018
Jonathan LashDirector - End 3/2019
Tiffany ClayDirector - End 4/2019
Bill RichardsonDirector - End 8/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Simbiotica VizzualityConsulting307 Waverley Oaks Road, Waltham, MA 02452, Sp$1,313,522
Mindshift TechnologiesIT Support2200 Wilsno Blvd Suite 400, Waltham, MA 02452, Uk$777,767
Blue Raster LLCConsultingNR GARIMAGSGADE 37, Kobenhavn K, 0, Da$535,069
Blue Economy LtdConsulting-$500,000
Viegand MaagoeWeb Hosting & Maint.-$433,234
Revenue and Support

Revenue Composition

Contributions and Grants
$158,218,478
Program Service Revenue
$0
Investment Income
$1,614,392
Other Revenue
$-514,802
All Other Contributions
$153,716,864
Change in Net Assets
$38,524,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,435,844
Other Expenses$37,766,295
Grants and Similar Amounts Paid$29,591,702
Total Fundraising Expense$1,985,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,382,806$1,934,670$664,830$31,982,306
Foreign Grants$24,447,587--$24,447,587
Other Employee Benefits$9,108,874$1,252,313$215,564$10,576,751
Travel$4,996,787$303,200$90,474$5,390,461
Grants to Domestic Orgs$5,144,115--$5,144,115
Current Officers, Directors, Trustees, and Key Employees$2,576,060$2,455,565$89,357$5,120,982
Information Technology$3,755,604$186,909$77,268$4,019,781
Occupancy$2,894,244$432,045$92,302$3,418,591
Conferences and Meetings$2,903,373$127,123$301,290$3,331,786
Payroll Taxes$2,649,511$364,262$62,701$3,076,474
All Other Expenses$2,038,813$867,505$46,493$2,952,811
Pension Plan Contributions$2,307,485$317,239$54,607$2,679,331
Depreciation Depletion$1,740,640-$43,901$1,784,541
Office Expenses$700,696$37,069$27,866$765,631
Fees for Services Accounting-$293,669-$293,669
Other Expenses$187,966$1,160$6,673$195,799
Fees for Service Investment Mgmnt Fees-$176,219-$176,219
Insurance-$137,286-$137,286
Fees for Services Legal-$73,765-$73,765
Interest$45,037-$1,136$46,173
Total Functional Expenses$109,710,301$9,098,201$1,985,339$120,793,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MarylandCollege Park, MD-Reverse rapid degrad of ecosystems$1,207,347
Sdsn Association IncNew York, NY501(c)(3)Reverse rapid degrad of ecosystems$800,285
Missouri Botanical GardenStlouis, MO501(c)(3)Reverse rapid degrad of ecosystems$486,846
Allotrope Partners LLCOakland, CA501(c)(3)Protect climate from greenhouse gas emissions$387,969
INT'L COUNCIL ON CLEAN TRANSPORTATIONWashington, DC501(c)(3)Support envir & soci equitable decisions$343,970
University of MarylandCollege Park, MD-Support Envir & Soci Equitable Decisions$269,171
Brookings InstitutionWashington, DC501(c)(3)Support envir & soci equitable decisions$246,700
State of WashingtonOlympia, WA501(c)(3)Protect climate from greenhouse gas emissions$171,050
Alliance for Sustainable Energy LLCGolden, CO501(c)(3)Reverse rapid degrad of ecosystems$150,000
Mongabay Org CorpMenlo Park, CA501(c)(3)Reverse rapid degrad of ecosystems$106,598
International Food Policy Research InstWashington, DC501(c)(3)Support envir & soci equitable decisions$100,036
Resource EquitySeattle, WA501(c)(3)Support envir & soci equitable decisions$99,985
Rocky Mountain InstituteBoulder, CO501(c)(3)Protect climate from greenhouse gas emissions$87,491
Pacific InstituteOakland, CA501(c)(3)Reverse rapid degrad of ecosystems$80,000
New York UniversityNew York, NY501(c)(3)Promote envir sustai transport solutions$61,812
Electric Capital Management LLCHood River, OR501(c)(3)Protect climate from greenhouse gas emissions$54,400
Greater Greater WashingtonWashington, DC501(c)(3)Promote envir sustai transport solutions$53,491
NEW YORK UNIVERSITY -Research FoundationNew York, NY501(c)(3)Promote envir sustai transport solutions$39,000
Center of Clean Air PolicyWashington, DCGovSupport envir & soci equitable decisions$35,250
Rainforest FoundationNew York, NY501(c)(3)Reverse rapid degrad of ecosystems$33,193
Amazon Conservation TeamArlington, VA501(c)(3)Reverse rapid degrad of ecosystems$33,116
Shared-used Mobility CenterChicago, IL501(c)(3)Promote envir sustainable transport solutions$31,020
World Wildlife FundWashington, DC501(c)(3)Support envir & soci equitable decisions$29,586
Global Philanthropy PartnershipChicago, IL501(c)(3)Reverse rapid degrad of ecosystems$28,469
US BcsdAustin, TX501(c)(3)Support envir & soci equitable decisions$26,155
Alliance for Global Water AdaptationCorvallis, OR501(c)(3)Support envir & soci equitable decisions$24,900
New York UniversityNew York, NY501(c)(3)Promote envir sustai transport solutions$24,572
Trust for Conservation InnovationOakland, CA501(c)(3)Program development$21,000
Greenhouse Gas Management InstituteSeattle, WA501(c)(3)Protect climate from greenhouse gas emissions$20,000
Vermont Law School IncSouth Royalton, VT501(c)(3)Reverse rapid degrad of ecosystems$19,279
Climate Policy InitiativeSan Francisco, CA501(c)(3)Support envir & soci equitable decisions$18,093
Resolve IncWashington, DC501(c)(3)Reverse rapid degrad of ecosystems$18,000
ICLEI LOCAL GOV'TS FOR SUSTAINABILITYDenver, CO501(c)(3)Reverse rapid degrad of ecosystems$16,815
Oxfam America IncWashington, DC501(c)(4)Protect climate from greenhouse gas emissions$14,995

International Summary

Offices
14
Employees
484
Spending
$24,447,587

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking-143$7,308,561
Europe (Including Iceland and Greenland)Grantmaking-159$5,534,012
South AmericaGrantmaking---$5,403,163
North AmericaGrantmaking-3128$2,478,252
Sub-Saharan AfricaGrantmaking---$1,684,288
South AsiaGrantmaking---$1,408,462
Russia and the Newly Independent StatesGrantmaking-229$435,051
Central America and the CaribbeanGrantmaking-5159$144,976
Middle East and North AfricaGrantmaking-266$50,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jose Maria FigueresFamily member of Board MemberConsulting contractNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,402,485
Term Loan$1,073,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
World Resources Institute
EIN
52-1257057
In Care Of
% TRACEY PATILLO
Phone
2027297600
Address
10 G Street NE, Washington, DC 20002

Signing Officer

Name
Jocelyn Starzak
Title
General Counsel
Phone
2027297600
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Steer
Formed
1982
Legal Domicile
De
Voting Board Members
26
Independent Board Members
24
Employees
622
Volunteers
28

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

Form 990, part iii, line 1 wri's mission is to move human society to live in ways that protect earth's environment and its capacity to provide for the needs and aspirations of current and future generations. Protecting the planet and the people on it has never been a job for the faint-hearted, but at this particular moment - with deadly storms, heat waves, droughts and other phenomena demonstrating our increasing vulnerability to a changing climate - the need for courage is absolutely clear. At wri, we have been privileged to work with many in this vanguard to foster sustainable prosperity and environmental resilience around the globe, from opening up transport in 87 chinese cities to improving urban life for nearly 2 million brazilians to cutting food waste worldwide. These projects and others show the value of nurturing partnerships and following our winning "count it, change it, scale it" approach to tackle the most complex challenges. Our strategy for the next five years builds on this approach, recognizing that solutions will require disruptive political, social and corporate partnerships - movements rather than mere policy shifts - motivated by opportunity for a better future rather than by narrower environmental goals.

Program Services

FORM 990, PART III WRI'S MORE THAN 860 EXPERTS AND STAFF WORK IN MORE THAN 60 COUNTRIES, WITH INSTITUTIONAL OFFICES IN BRAZIL, CHINA, INDIA, INDONESIA, MEXICO AND THE UNITED STATES, IN ADDITION TO A PROGRAM OFFICE FOR OUR SUSTAINABLE CITIES WORK IN THE DRC. OUR REGIONAL HUB IN THE NETHERLANDS SUPPORTS OUR WORK IN EUROPE AND OUR REGIONAL HUB IN ETHIOPIA SUPPORTS AND EXPANDS WORK IN MORE THAN 20 COUNTRIES ON THE CONTINENT. WE FOCUS ON SEVEN URGENT GLOBAL CHALLENGES THAT MUST BE ADDRESSED THIS DECADE: CITIES, CLIMATE, ENERGY, FOOD, FORESTS, WATER AND OCEAN. 1. CLIMATE: PROTECT COMMUNITIES AND NATURAL ECOSYSTEMS FROM DAMAGE CAUSED BY GREENHOUSE GAS EMISSIONS, AND GENERATE OPPORTUNITIES FOR PEOPLE BY CATALYZING A GLOBAL TRANSITION TO A LOW-CARBON ECONOMY. 2. ENERGY: DRIVE THE SCALE-UP OF CLEAN, AFFORDABLE POWER SYSTEMS THROUGHOUT THE WORLD TO DELIVER SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT. 3. FOOD: ENSURE THE WORLD'S FOOD SYSTEMS REDUCE THEIR IMPACT ON THE ENVIRONMENT, DRIVE ECONOMIC OPPORTUNITY, AND SUSTAINABLY FEED 9.6 BILLION PEOPLE BY 2050. 4. FORESTS: ALLEVIATE POVERTY, ENHANCE FOOD SECURITY, CONSERVE BIODIVERSITY, AND MITIGATE CLIMATE CHANGE BY REDUCING FOREST LOSS AND RESTORING PRODUCTIVITY TO DEGRADED, DEFORESTED LANDS. 5. WATER: ACHIEVE A WATER-SECURE FUTURE BY MAPPING, MEASURING, AND MITIGATING GLOBAL WATER RISKS. 6. WRI ROSS CENTER FOR SUSTAINABLE CITIES: IMPROVE QUALITY OF LIFE IN CITIES BY DEVELOPING AND SCALING ENVIRONMENTALLY, SOCIALLY, AND ECONOMICALLY SUSTAINABLE URBAN AND TRANSPORT SOLUTIONS. 7. OCEAN: TO ADDRESS THREATS FACING THE HEALTH AND ECONOMIC VITALITY OF THE OCEAN, WRI IS EXPANDING ITS EXISTING WORK AND CARRYING FORWARD WORK THAT WRI'S PATRON, HRH THE PRINCE OF WALES, UNDERTOOK THROUGH HIS INTERNATIONAL SUSTAINABILITY UNIT. TWO HIGH-PROFILE INITIATIVES - THE HIGH LEVEL PANEL FOR A SUSTAINABLE OCEAN ECONOMY AND FRIENDS OF OCEAN ACTION - WILL HELP DRIVE A GLOBAL MOVEMENT, OCEAN ACTION AGENDA 2030. WE DESIGN SOLUTIONS FOR AND ANALYZE THESE Seven CRITICAL GOALS THROUGH THE LENSES OF OUR FOUR CENTERS: BUSINESS, ECONOMICS, FINANCE AND GOVERNANCE.

Program Service Activity 1

Form 990, part iii, line 4a food: wri works to meet these three needs. We develop analyses, partnerships, and strategies to secure a sustainable food future. Wri's world resources report project develops solutions to the world's food production and consumption problems. We identify ways to reduce food loss and waste. We analyze strategies to sustainably increase food production, such as restoring degraded lands back into productivity, increasing pastureland yields, and improving land and water management. We advance methods to reduce food production's impact on the environment, such as climate-smart agriculture. Forests: wri works with governments, businesses, and civil society to sustain forests for future generations. We aim to curb deforestation worldwide and help to restore and reforest already-cleared land. Wri's global forest watch initiative uses the most advanced satellite data and crowd-sourced information to track deforestation throughout the world in near-real-time. Our global restoration initiative identifies ways to restore trees and productivity to deforested and degraded lands. Our forest legality alliance helps businesses eliminate illegally sourced woods from their supply chains. We also develop policy recommendations to ensure effective and inclusive governance of the world's forest resources. Water: wri works with businesses, governments, and civil society to ensure a water-secure future. We seek to address both water quantity and quality challenges. Our aqueduct project uses the most up-to-date data to produce global water risk maps, allowing stakeholders to assess current and future challenges. We conduct economic and other analyses to identify the most cost-effective strategies to reduce water pollution. We identify solutions such as restoring ecosystem services to alleviate stresses on the world's water supplies.

Program Service Activity 2

Form 990, part iii, line 4b wri ross center for sustainable cities: wri aims to ensure that cities drive economic opportunity while sustaining natural resources and improving quality of life. Through our wri ross center for sustainable cities, we use technical expertise, cutting-edge research, and on-the-ground partnerships to design solutions that enable sustainable city growth. Our analysis and tools allow cities to effectively manage their natural resources and reduce their greenhouse gas emissions while improving quality of life. Working across our network, we develop and support the implementation of research-based solutions in sustainable mobility, urban form, urban efficiency, and climate that will reduce pollution, improve health, and create safe, accessible public spaces for all people to thrive. We collaborate with local and national decision-makers in brazil, china, india, mexico, and turkey to implement projects that overcome the challenges of urbanization and make for greater cities. We partner with businesses, governments, and civil society to scale our successful pilot projects globally.

Program Service Activity 3

Form 990, part iii, line 4c climate program: wri engages businesses, policymakers and civil society at the local, national and international levels to advance transformative solutions that mitigate climate change and help communities adapt to its impacts. Our international climate work uses analysis, innovation and partnerships to achieve effective national policies and an ambitious, equitable global climate action agreement. Our u.s. Climate action initiative identifies cost-effective solutions for the united states to reduce its emissions in the short- and long-term. The greenhouse gas protocol helps hundreds of companies and organizations measure, manage, and report their greenhouse gas emissions. Climate watch, wris free and open online platform, empowers policymakers, researchers, media and other stakeholders with climate data, visualizations and resources they need to gather insights on national and global progress on climate change.

Other Program Services

FORM 990, PART III, LINE 4D ENERGY: WRI WORKS WITH BUSINESSES, POLICYMAKERS, AND CIVIL SOCIETY TO TRANSFORM THE GLOBAL ENERGY SYSTEM. WE AIM TO DRAMATICALLY REDUCE GREENHOUSE GAS POLLUTION WHILE MEETING THE ENERGY NEEDS OF THE POOREST AND BUILDING COMPETITIVE ECONOMIES. OUR CHARGE INITIATIVE WORKS TO SECURE UNIVERSAL ACCESS TO CLEAN, AFFORDABLE POWER. WE SHED LIGHT ON THE COSTS, BENEFITS, AND RISKS ASSOCIATED WITH DIFFERENT ENERGY AND POLICY OPTIONS. WE DEVELOP INNOVATIVE APPROACHES TO BUYING, SELLING, AND REGULATING CLEAN ELECTRICITY. WE PROVIDE POLICY RECOMMENDATIONS TO ADVANCE RENEWABLE ENERGY--PARTICULARLY IN MAJOR EMERGING ECONOMIES LIKE INDIA AND SOUTH AFRICA. AND WE FOSTER COLLABORATION AMONGST A DIVERSE GROUP OF ENERGY STAKEHOLDERS, INCLUDING REGULATORS, UTILITIES, BUSINESSES, GOVERNMENTS, AND CIVIL SOCIETY. OUR CENTERS: WE DESIGN SOLUTIONS FOR AND ANALYZE OUR seven CRITICAL GOALS THROUGH THE LENSES OF OUR FOUR CENTERS: 1) OUR BUSINESS CENTER HARNESSES THE PRIVATE SECTOR TO SPUR ACTION, INNOVATION, AND AMBITION IN SUPPORT OF SUSTAINABLE DEVELOPMENT OUTCOMES. WE COMBINE RESEARCH, ANALYSIS, TOOLS, AND DIRECT ENGAGEMENT WITH BUSINESSES TO CREATE SOLUTIONS THAT ADVANCE ENVIRONMENTAL SUSTAINABILITY AND DRIVE VALUE. 2) OUR ECONOMICS CENTER HELPS DECISION-MAKERS IDENTIFY OPPORTUNITIES FOR COST-EFFECTIVE ACTION TO PROTECT OR ENHANCE NATURAL RESOURCES, AND ENSURE THE DELIVERY OF ESSENTIAL ECOSYSTEM SERVICES. WE PROVIDE RESEARCH AND TOOLS TO HELP IDENTIFY AND COMPARE THE FULL COSTS AND BENEFITS OF CONTINUING ON A BUSINESS-AS-USUAL GROWTH PATH VERSUS MORE SUSTAINABLE OPTIONS. 3) THE MISSION OF WRI'S FINANCE CENTER IS TO PROMOTE THE SHIFT OF FINANCE AWAY FROM ENVIRONMENTALLY UNSUSTAINABLE ACTIVITIES AND TOWARD SUSTAINABLE ONES. WE DO THIS THROUGH THE PRODUCTION OF DATA-DRIVEN, POLICY-ACTIONABLE RESEARCH AND KNOWLEDGE PRODUCTS AND BY CONVENING COALITIONS OF KEY STAKEHOLDERS THAT CAN DRIVE ACTION ON THE GROUND. OUR WORK IS STRUCTURED AROUND FIVE KEY THEMES: (A) FINANCING NDC IMPLEMENTATION, (B) "GREENING" PRIVATE SECTOR FINANCE, (C) STRENGTHENING PUBLIC FINANCIAL INSTITUTIONS, (D) ENCOURAGING THE U.S. AND CHINA TO BE SUSTAINABLE FINANCE CHAMPIONS, AND (E) STRENGTHENING INVESTMENT IN ADAPTATION AND RESILIENCE. 4) OUR GOVERNANCE CENTER WORKS TO EMPOWER PEOPLE AND SUPPORT INSTITUTIONS TO FOSTER SOCIALLY EQUITABLE AND ENVIRONMENTALLY SOUND DECISION-MAKING. WE USE DATA AND RESEARCH TO INSTITUTIONALIZE FUNDAMENTAL DEMOCRATIC PRINCIPLES - SUCH AS TRANSPARENCY, PARTICIPATION, AND ACCOUNTABILITY - INTO DECISION-MAKING PROCESSES, POLICIES, AND LEGAL FRAMEWORKS. PARTNERING TO CHANGE THE WORLD Building on the work of our Regional Hubs and International Offices, Global Challenge Programs, and Centers of Excellence, WRI has joined with far-sighted partners to create a small number of highly ambitious, multi-stakeholder initiatives that we call delivery platforms. The delivery platforms mirror our count it, change it, scale it approach, combining rigorous research, real-world testing and adjustment of proposed solutions, and specific strategies to rapidly deploy successful solutions at a global scale. Their ambitious scope and comprehensive approach to achieving change at scale are informed by our early work on such initiatives as the Greenhouse Gas Protocol, Global Forest Watch and Aqueduct. This section illustrates this approach with updates on four delivery platforms. GLOBAL COMMISSION ON ADAPTATION Even as countries work to cut greenhouse gas emissions, they must also urgently adapt to the impacts of climate change. Launched in October 2018 with the support of the Netherlands, the Global Commission on Adaptation seeks to raise the visibility of adaptation solutions on the global agenda, culminating in a Year of Action in 2020. WRI is the managing partner of the Commission, with the Global Center on Adaptation in Rotterdam and Groningen. P4G: PARTNERING FOR GREEN GROWTH AND THE GLOBAL GOALS 2030 P4G brings together businesses, governments and n

Form 990 Review Process

Form 990, part vi, line 11b the institute's management and audit and risk management committee reviewed a draft of the form 990 which was prepared by wri's external tax advisors. The organization shared a copy of the form 990 with its board of directors before filing the return with the irs.

Conflict of Interest Policy

Form 990, part vi, line 12c board members: copies of conflict of interest policy and certification form are given to board members annually with list of vendors with which we do business. Board members are asked to sign the certification indicating whether they have any conflicts. Board members are also expected to disclose conflicts as they arise throughout the year. Those with conflicts are not permitted to participate in any deliberations and decisions affecting the source of the conflict. Employees/officers: every staff member signs off on a conflict of interest form. Officers and management team re-sign conflict of interest forms each calendar year. Staff members are directed to raise questions to their immediate supervisors or program directors/vps if they have a question on an activity which they think might pose a conflict of interest. Human resources staff is available to assist with questions. The conflict of interest policy specifies that staff members must disclose any conflicts of interest and recuse self from participating in any deliberations or decisions related to the conflict.

Compensation Determination

FORM 990, PART VI, LINES 15A & 15B THE ORGANIZATION ENGAGES INDEPENDENT CONSULTANTS PERIODICALLY TO CONDUCT A COMPARATIVE REVIEW OF ITS SALARY STRUCTURE AND ALSO REVIEWS SALARY SURVEYS. THE MANAGING DIRECTOR SETS PAY INCREASES FOR ALL DEPARTMENT HEADS; THE PRESIDENT DOES THE SAME FOR THE MANAGING DIRECTOR, CFOO, AND ALL VICE-PRESIDENTS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S ANNUAL SALARY INCREASES AND BONUSES AS APPROPRIATE. THE global director of human resources MAKES A RECOMMENDATION ON THE PERCENTAGE INCREASE AND BONUS AMOUNT, AND PARTICIPATES IN THE EXECUTIVE COMMITTEE OF THE BOARD MEETING WHICH EVALUATES THE PRESIDENT'S PERFORMANCE. THE global director of human resources TAKES NOTES/MINUTES OF THIS PORTION OF THE MEETING TO DOCUMENT THE DECISION MADE REGARDING THE PRESIDENT'S ANNUAL SALARY.

How Documents Are Made Available to the Public

Form 990, part vi, line 19 the organization makes its governing documents, conflict of interest policy and financial statements available to the public to the extent required by law.

Other Changes in Net Assets or Fund Balances

Form 990, part xi, line 9 foreign unrealized gain (loss) $263,061

Financial Statement Notes

Escrow or Custodial Account Liability

Schedule d, part iv, line 2b world resources institute ("wri"the institute") holds money which it receives on behalf of another tax-exempt organization. The custodial monies are spent for the sole purpose of providing scholarships.

Intended Use of Endowment Funds

Schedule d, part v, line 4 proceeds from the endowments are to be used to fund operations. The organization has two endowments. The largest is $25,000,000 from the macarthur foundation. The smaller endowment funds internships at the organization.

Fin 48 (asc 740) Footnote

SCHEDULE D, PART X, LINE 2 THE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRCthe "Code"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE INSTITUTE IS AN ENTITY DESCRIBED UNDER SECTION 509(A)(1) AND, THEREFORE, IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE INSTITUTE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NO MATERIAL TAXABLE UNRELATED BUSINESS INCOME WAS GENERATED AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDING SEPTEMBER 30, 2016, 2017, 2018 AND 2019 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE INSTITUTE FOLLOWS THE ACCOUNTING GUIDANCE THAT CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN ITS CONSOLIDATED FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF THIS GUIDANCE, ORGANIZATIONS COULD NOW BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF TAX POSITIONS THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE INSTITUTE IS NOT REQUIRED TO RECORD SUCH AN OBLIGATION.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Steer
IRS990/Form990PartVIISectionAGrp/PersonNm1James A Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm2David Blood
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Susan Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Dino Patti Djalal
IRS990/Form990PartVIISectionAGrp/PersonNm6Frances G Beinecke
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Chase
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Brenninkmeijer
IRS990/Form990PartVIISectionAGrp/PersonNm9Afsaneh Beschloss
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamshyd N Godrej
IRS990/Form990PartVIISectionAGrp/PersonNm11Joaquim Levy
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen M Ross
IRS990/Form990PartVIISectionAGrp/PersonNm14Felipe Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm15Clinton A Vince
IRS990/Form990PartVIISectionAGrp/PersonNm16Roger W Sant
IRS990/Form990PartVIISectionAGrp/PersonNm17Tamara Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm18Caio Koch-Weser
IRS990/Form990PartVIISectionAGrp/PersonNm19Christina Figueres
IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Scully
IRS990/Form990PartVIISectionAGrp/PersonNm21William Chen
IRS990/Form990PartVIISectionAGrp/PersonNm22Nader Mousavizadeh
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm24Kathleen McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHAN LASH
IRS990/Form990PartVIISectionAGrp/PersonNm26DANIEL CRUISE
IRS990/Form990PartVIISectionAGrp/PersonNm27TIFFANY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm28BILL RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm29JOKE BRANDT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$630$45.4$585$267$241$26.5
2023Detailed filing. Detailed filing data is available for this year.$595$40.7$555$358$212$146
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$20.0$408$194$183$10.5
2021Detailed filing. Detailed filing data is available for this year.$419$16.5$403$290$152$138
2020Detailed filing. Detailed filing data is available for this year.$282$18.5$264$233$134$98.8
2019Detailed filing. Detailed filing data is available for this year.$184$21.2$162$159$121$38.5
2018Detailed filing. Detailed filing data is available for this year.$150$26.9$123$140$104$36.2
2017Detailed filing. Detailed filing data is available for this year.$106$18.7$87.0$93.5$94.6$1.10
2016Detailed filing. Detailed filing data is available for this year.$108$17.5$90.7$99.3$89.8$9.52
2015Detailed filing. Detailed filing data is available for this year.$97.5$16.5$81.0$72.7$77.5$4.85
2014Detailed filing. Detailed filing data is available for this year.$96.8$7.46$89.3$84.4$65.8$18.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$10.8$70.0$48.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$8.16$64.9$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$5.32$59.9$40.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$4.37$53.4$37.1