World Resources Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,079,176 | 40,533,012 | 9,546,164 | 17.7 | 42% |
| 2012 | 45,502,243 | 43,950,960 | 1,551,283 | 17.7 | 32% |
| 2013 | 50,572,560 | 48,011,355 | 2,561,205 | 17.5 | 33% |
| 2014 | 84,401,990 | 65,763,955 | 18,638,035 | 16.3 | 29% |
| 2015 | 72,688,357 | 77,539,897 | −4,851,540 | 12.5 | 28% |
| 2016 | 99,339,072 | 89,823,844 | 9,515,228 | 12.1 | 27% |
| 2017 | 93,460,265 | 94,564,842 | −1,104,577 | 11.0 | 32% |
| 2018 | 140,234,162 | 104,038,407 | 36,195,755 | 14.2 | 28% |
| 2019 | 159,318,068 | 120,793,841 | 38,524,227 | 16.1 | 31% |
| 2020 | 233,076,503 | 134,311,980 | 98,764,523 | 23.6 | 32% |
| 2021 | 289,669,226 | 151,998,641 | 137,670,585 | 31.8 | 30% |
| 2022 | 193,968,394 | 183,476,237 | 10,492,157 | 26.7 | 31% |
| 2023 | 357,780,993 | 211,894,739 | 145,886,254 | 31.4 | 31% |
In its most recent public year (2023), this organization brought in $145,886,254 more than it spent. Its reserves stood at about 31.4 months of spending, up from 17.7 in 2011. Staff pay was 31% of spending. $516,153,699 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
World Resources Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works