Civic Intelligence

World Resources Institute

990 • Fiscal year 2020 • EIN 52-1257057

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

18th percentile

0.07x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.08x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

28th percentile

$503,455

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

96th percentile

54%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

46%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Up

$282,384,920

Up $98,825,665 (+54%) from 2019

Net Assets

Up

$263,865,928

Up $101,472,102 (+62%) from 2019

Liabilities

Down

$18,518,992

Down $2,646,437 (-13%) from 2019

Revenue

Up

$233,076,503

Up $73,758,435 (+46%) from 2019

Expenses

Up

$134,311,980

Up $13,518,139 (+11%) from 2019

Net Income

Up

$98,764,523

Up $60,240,296 (+156%) from 2019

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

2020

Assets$282,384,920
Liabilities$18,518,992
Net Assets$263,865,928

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

2020

Revenue$233,076,503
Expenses$134,311,980
Net Income$98,764,523
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$298,951,406
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)

To create change that improves people's lives and ensures the natural world can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,850,881$167,115,004▲ $67,264,123
Investments in Publicly Traded Securities$36,286,775$43,117,869▲ $6,831,094
Savings and Temporary Cash Investments$21,279,396$38,689,320▲ $17,409,924
Land, Buildings, and Equipment, Net$5,848,086$5,465,774▼ $382,312
Investments Other Securities$1,979,831$3,648,455▲ $1,668,624
Prepaid Expenses and Deferred Charges$1,943,262$1,312,978▼ $630,284
Cash and Non-Interest-Bearing Accounts$2,671$2,500▼ $171
Investments Program Related$0$0→ $0
Total Assets$183,559,255$282,384,920▲ $98,825,665
Other Assets Total$16,368,353$23,033,020▲ $6,664,667
Liabilities
Accounts Payable and Accrued Expenses$13,492,032$13,177,406▼ $314,626
Other Liabilities$5,476,113$3,927,772▼ $1,548,341
Escrow Account Liability$33,962$884,197▲ $850,235
Deferred Revenue$2,163,322$529,617▼ $1,633,705
Total Liabilities$21,165,429$18,518,992▼ $2,646,437
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,382,902$247,395,530▲ $97,012,628
Net Assets Without Donor Restrictions$12,010,924$16,470,398▲ $4,459,474
Total Net Assets Fund Balance$162,393,826$263,865,928▲ $101,472,102
Total Liabilities and Net Assets / Fund Balance$183,559,255$282,384,920▲ $98,825,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,444,879$8,417,881$9,862,760
Leasehold Improvements$3,294,477$2,894,759$6,189,236
Other Land Buildings$726,418$1,542,761$2,269,179
Other Assets Org$23,033,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$30,590,111-▲ $2,899,718$1,748,750$31,741,079
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SteerPresident & CEOFT$444,483$58,972$503,455
Manish BapnaExec VP/managing DirectorFT$286,467$49,385$335,852
Steven BarkerVP & CfooFT$258,326$42,738$301,064
Elizabeth CookVP, Institutional Strategy/devFT$238,313$39,376$277,689
Janet RanganathanVP, Research Data InnovationFT$239,503$28,751$268,254
Helen MountfordVP Climate & EconomicsFT$224,535$35,272$259,807
Lawrence MacdonaldVP CommunicationsFT$220,871$37,778$258,649
Craig HansonDirector Ffw and OceanFT$218,541$30,597$249,138
Pankaj BhatiaDep Director Climate/global Ghg DirectorFT$204,575$32,475$237,050
Jennifer LaykeGlobal Director EnergyFT$188,991$32,621$221,612
Pablo VieiraGlobal Director Ndc PartnershipFT$197,102$23,072$220,174
Daniel LashofGlobal Director ClimateFT$201,189$16,739$217,928
Jocelyn StarzakGeneral Counsel and SecretaryFT$199,621$16,921$216,542
Ian De CruzGlobal Director P4gFT$183,248$26,997$210,245
Becky MarshallChief of StaffFT$193,822$15,222$209,044
Kevin MossDirector Business CenterFT$175,560$30,003$205,563
Robert BradleyKnowledge & Research DirectorFT$179,382$25,234$204,616
Emma StewartCities Director - to 12/2019-$149,162$52,782$201,944
Christina DeconciniDirector Gov AffairsFT$179,768$19,828$199,596
Walter VergaraSenior FellowFT$180,297$19,160$199,457
Leonardo MartinezGlobal Fin Center DirectorFT$181,568$16,523$198,091
Elizabeth OttoGlobal Director WaterFT$169,165$23,238$192,403
Kevin KennedySenior FellowFT$163,055$29,338$192,393
Renuka IyerChief Human Resources OfficerFT$165,224$22,971$188,195

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Simbiotica (vizzuality)Consulting307 WAVERLEY OAKS ROAD, Waltham, MA 02452, Sp$988,982
Mindshift TechnologiesIt Support2200 WILSON BLVD SUITE 400, Arlington, VA 22201, Uk$880,781
Blue Raster LLCConsulting16A THE PARADE, Yataley Hants, Uk$739,180
Blue Economy LtdConsulting-$550,000
Mettle Communications LtdWeb Design, Maintenance And Support-$418,472
Revenue and Support

Revenue Composition

Contributions and Grants
$232,624,441
Program Service Revenue
$0
Investment Income
$629,651
Other Revenue
$-177,589
All Other Contributions
$228,846,274
Change in Net Assets
$98,764,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,088,165
Grants and Similar Amounts Paid$38,550,978
Other Expenses$34,672,837
Total Fundraising Expense$1,241,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,877,716$2,828,368$588,340$37,294,424
Foreign Grants$30,200,804--$30,200,804
Other Employee Benefits$10,496,539$1,359,031$200,968$12,056,538
Grants to Domestic Orgs$8,350,174--$8,350,174
Current Officers, Directors, Trustees, and Key Employees$3,331,320$2,009,533$117,449$5,458,302
Information Technology$4,407,149$243,265$50,612$4,701,026
Occupancy$2,971,795$422,681$42,454$3,436,930
Payroll Taxes$2,711,172$351,027$51,908$3,114,107
Pension Plan Contributions$2,698,711$349,414$51,669$3,099,794
Travel$2,220,042$169,686$25,253$2,414,981
All Other Expenses$713,663$1,249,578$13,175$1,976,416
Depreciation Depletion$1,469,862-$22,526$1,492,388
Conferences and Meetings$1,272,065$73,187$39,421$1,384,673
Office Expenses$668,852$37,294$12,588$718,734
Other Expenses$392,626$195,921$8,411$596,958
Fees for Services Accounting-$274,201-$274,201
Fees for Service Investment Mgmnt Fees-$188,355-$188,355
Insurance-$151,892-$151,892
Fees for Services Legal-$101,735-$101,735
Comp Disqual Persons$62,250$2,750-$65,000
Interest$53,833-$825$54,658
Total Functional Expenses$122,770,475$10,300,204$1,241,301$134,311,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MarylandCollege Park, MD-Reverse Rapid Degradation of Ecosystems$1,462,004
Alliance for Sustainable Energy LLCGolden, CO501(c)(3)Protect Climate From Greenhouse Gas Emissions$800,000
Sdsn Association IncNew York, NY501(c)(3)Reverse Rapid Degradation of Ecosystems$741,719
United Nations Capital Development FuNew York, NY501(c)(3)Protect Climate From Greenhouse Gas Emissions$443,721
Icct International Council on Clean TranWashington, DC501(c)(3)Support Envir and Socially Equitable Decisions$433,241
Alliance for Sustainable Energy LLCGolden, CO501(c)(3)Support Envir and Socially Equitable Decisions$389,794
University of Oregon FoundationEugene, OR501(c)(3)Promote Envir Sustainable Transport Solutions$382,546
C40 Cities Climate Leadership Group IncNew York, NY501(c)(3)Promote Envir Sustainable Transport Solutions$377,145
Allotrope Partners LLCOakland, CA501(c)(3)Protect Climate From Greenhouse Gas Emissions$349,491
VerraWashington, DC501(c)(3)Support Envir and Socially Equitable Decisions$335,450
Institute for Sustainable CommunitiesMontpelier, VT-Support Envir and Socially Equitable Decisions$331,403
Mongabay Org CorpRedwood City, CA501(c)(3)Reverse Rapid Degradation of Ecosystems$241,410
The Brookings InstitutionWashington, DC501(c)(3)Protect Climate From Greenhouse Gas Emissions$220,000
Smart Growth AmericaWashington, DC501(c)(3)Promote Envir Sustainable Transport Solutions$130,000
University of MarylandCollege Park, MD501(c)(3)Support Envir and Socially Equitable Decisions$120,000
The Nature ConservancyArlington, VA501(c)(3)Reverse Rapid Degradation of Ecosystems$113,265
World Wildlife FundWashington, DC501(c)(3)Protect Climate From Greenhouse Gas Emissions$109,806
Startuptown IncPittsburgh, PA501(c)(3)Promote Envir Sustainable Transport Solutions$100,000
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)Promote Envir Sustainable Transport Solutions$99,280
Greater Greater WashingtonWashington, DC501(c)(3)Promote Envir Sustainable Transport Solutions$97,793
Transportation Choices CoalitionSeatle, WA501(c)(3)Promote Envir Sustainable Transport Solutions$92,367
ElawEugene, OR501(c)(3)Support Envir and Socially Equitable Decisions$88,000
Nextenergy CenterDetroit, MI501(c)(3)Promote Envir Sustainable Transport Solutions$80,588
National Association of City Transportation Officials IncNew York, NYGovPromote Envir Sustainable Transport Solutions$80,000
The Aspen Institute IncWashington, DC501(c)(3)Promote Envir Sustainable Transport Solutions$70,000
TechnoserveArlington, VA501(c)(3)Support Envir and Socially Equitable Decisions$61,756
Clean Energy WorksWashington, DC501(c)(3)Promote Envir Sustainable Transport Solutions$51,009
Foundation for the Global CompactNew York, NY501(c)(3)Support Envir and Socially Equitable Decisions$40,200
Shared-used Mobility CenterChicago, IL501(c)(3)Promote Envir Sustainable Transport Solutions$38,430
Internews NetworkArcata, CA501(c)(3)Program Development$36,746
Vermont Law School IncSouth Royalton, VT501(c)(3)Reverse Rapid Degradation of Ecosystems$35,722
Global Philanthropy PartnChicago, IL501(c)(3)Reverse Rapid Degradation of Ecosystems$32,289
Greenlink Analytics IncAtlanta, GA501(c)(3)Promote Envir Sustainable Transport Solutions$31,000
Pacific InstituteOakland, CA501(c)(3)Reverse Rapid Degradation of Ecosystems$27,548
Amazon Conservation AssociationWashington, DC501(c)(3)Reverse Rapid Degradation of Ecosystems$27,409
Earthrights International (eri)Washington, DC501(c)(3)Support Envir and Socially Equitable Decisions$22,500
New York University - Research FoundationNew York, NY501(c)(3)Promote Envir Sustainable Transport Solutions$22,288
Health Care Without HarmReston, VA501(c)(3)Reverse Rapid Degradation of Ecosystems$22,000
Conservation InternationalArlington, VA501(c)(3)Protect Climate From Greenhouse Gas Emissions$21,198
Apparel Impact InstituteSan Francisco, CA501(c)(3)Support Envir and Socially Equitable Decisions$20,000
The Trustees of Columbia University in the City of New YorkNew York, NY501(c)(3)Support Envir and Socially Equitable Decisions$20,000
Global Philanthropy PartnChicago, IL501(c)(3)Protect Climate From Greenhouse Gas Emissions$19,686
Rainforest FoundationNew York, NY501(c)(3)Reverse Rapid Degradation of Ecosystems$16,484
Alliance for Global Water AdaptationCorvallis, OR501(c)(3)Reverse Rapid Degradation of Ecosystems$15,840
US BcsdAustin, TX501(c)(3)Support Envir and Socially Equitable Decisions$15,800
Amazon Conservation TeamArlington, VA501(c)(3)Reverse Rapid Degradation of Ecosystems$15,475
World Wildlife FundWashington, DC501(c)(3)Reverse Rapid Degradation of Ecosystems$15,000
The Aspen Institute IncWashington, DC501(c)(3)Protect Climate From Greenhouse Gas Emissions$12,755
Stockholm Environment Institute USSomerville, MA501(c)(3)Promote Envir Sustainable Transport Solutions$10,400
Resource EquitySeattle, WA501(c)(3)Support Envir and Socially Equitable Decisions$8,282
Earth Innovation InstituteSan Francisco, CA501(c)(3)Reverse Rapid Degradation of Ecosystems$8,065
Electric Capital Management LLCHood River, OR501(c)(3)Protect Climate From Greenhouse Gas Emissions$5,600
Rocky Mountain InstituteBoulder, CO501(c)(3)Protect Climate From Greenhouse Gas Emissions$5,585

International Summary

Offices
10
Employees
792
Spending
$30,200,804

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmaking-278$8,361,932
East Asia and the PacificGrantmaking-2306$6,865,974
Sub-saharan AfricaGrantmaking-244$4,108,516
South AmericaGrantmaking-164$3,716,710
North AmericaGrantmaking-184$3,389,064
South AsiaGrantmaking-2216$2,499,651
Middle East and North AfricaGrantmaking-00$860,500
Central America and the CaribbeanGrantmaking-00$322,867
Russia and Neighboring StatesGrantmaking-00$75,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
-Family MemberComp.No$65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,927,772
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 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

James a. Harmon, co-chair, and stephen m. Ross, director, have a business relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 review process relevant members of the institute's executive team 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.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy board members: copies of conflict of interest policy and certification form are given to board members annually. 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 a conflict of interest form at the time of hiring. 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. The general counsel is available to assist with questions. The conflict of interest policy specifies that the staff member is prohibited from participating in the deliberations process if their activity is in question.

Form 990, Part VI, Section B, Line 15

Compensation determination 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 board of directors does the same for the president. The executive committee of the board of directors determines the president's annual salary increases and bonuses as appropriate. The human resources officer 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 human resources officer takes notes/minutes of this portion of the meeting to document the decision made regarding the president's annual salary.

Form 990, Part VI, Section C, Line 19

How documents are made available to the public the organization makes its governing documents and financial statements available to the public to the extent required by law. The conflict of interest policy is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
World Resources Institute
EIN
52-1257057
Phone
2027297600
Address
10 G STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Tracey Patillo
Title
Acting CFO
Phone
2027297600
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ani Dasgupta Pres CEO
Formed
1982
Legal Domicile
De
Voting Board Members
25
Independent Board Members
23
Employees
596
Volunteers
25

Preparer

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

Additional Explanations

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.

Form 990, Part III, Line 4A

Wri focuses on seven urgent global challenges: food, forests, water, ocean, cities, climate and energy. In 2020, we adjusted our approach to respond to the pandemic while continuing to drive momentum on the interlocking issues of climate, equity, health and the economy. Food: to help the world sustainably feed its people, wri is catalyzing action to cut food loss and waste in half by 2030, shift toward plant- based diets, and make a compelling case for sustainable food and land use systems. Forests: wri protects forests against loss and degradation and restore forests in landscapes where they are needed most. Our activities track forest change, combat deforestation and illegal logging, and help communities and businesses manage land more sustainably. Water: wri works to increase water security. Our aqueduct tools are the world's best source of information on global water risk and stress. Our water, peace, and security partnership early warning tool helps prevent water scarcity from driving conflict and migration. Our cities4forests initiative promotes investments to protect watersheds and other natural systems. Ocean: wri seeks to accelerate systemic shifts to support sustainable development and put the ocean on a path to recovery. We play a central role in two high-profile initiativesthe high level panel for a sustainable ocean economy and the friends of ocean actionto help drive a global ocean movement.

Form 990, Part III, Line 4B

Climate: wri works with a wide range of leaders and other partners to advance strategies to cut greenhouse gas emissions while creating strong, job-rich, equitable and resilient economies. We develop tools and conduct analysis to help cities, companies and countries measure their emissions, set ambitious targets and take bold action.

Form 990, Part III, Line 4C

Cities: wri ross center for sustainable cities helps turn cities into resilient, inclusive, low-carbon places that are good for people and the planet. Through applied research, tools and advice, our international network of experts works on innovative projects that put cities on a sustainable trajectory.

FORM 990, PART XI, LINE 9:

Foreign unrealized gain (loss) -14,618.

Financial Statement Notes

PART IV, LINE 2B:

Escrow or custodial account liability world resources institute ("wri or "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.

PART V, LINE 4:

Intended use of endowment funds 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.

PART X, LINE 2:

Fin 48 (asc 740) footnote the institute follows the accounting guidance that clarifies the accounting for uncertainty in tax positions taken in a tax return, including issues relating to financial statement recognition and measurement. 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.

Raw XML AppendixShowing 400 of 2,639 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013492032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013177406
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IRS990/ActivityOrMissionDesc0TO CREATE CHANGE THAT IMPROVES PEOPLE'S LIVES AND ENSURES THE NATURAL WORLD CAN THRIVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm35ROGER W SANT
IRS990/Form990PartVIISectionAGrp/PersonNm36TAMARA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm37CAIO KOCH-WESER
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTIANA FIGUERES
IRS990/Form990PartVIISectionAGrp/PersonNm39JENNIFER SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm40WILLIAM CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm41NADER MOUSAVIZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm42DANIEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm43KATHLEEN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm44JOKE BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm45DR DINO PATTI DJALAL
IRS990/Form990PartVIISectionAGrp/PersonNm46FRANCES G BEINECKE
IRS990/Form990PartVIISectionAGrp/PersonNm47ROBIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm48STEPHEN BRENNINKMEIJER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0480815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1293673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2265890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3243633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4244755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5225308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6227219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7219279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8210617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199758

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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