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Nonprofiteer
← WORLD RESOURCES INSTITUTE

Form 990 for tax year 2022

Filed by WORLD RESOURCES INSTITUTE.

Totals

Total revenue
$357,780,993
Total expenses
$211,894,739
Contributions and grants received
$353,555,458
Grants paid
$63,971,316
Program service revenue
$0
Investment income
$4,588,421
Other revenue
-$362,886
Total assets, end of year
$595,261,608
Total liabilities, end of year
$40,692,414
Net assets or fund balances, end of year
$554,569,194
Program services expenses (Part IX)
$194,161,582
Management and general expenses
$15,305,276
Fundraising expenses
$2,427,881
Program service expenses (Part III)
$194,161,582

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,262,012

  • 1f · All other contributions, gifts and grants

    $341,293,446

  • 3 · Investment income

    total $6,111,020 · excluded $6,111,020

  • 5 · Royalties

    total $95 · excluded $95

  • 7a · Gross sales of assets other than inventory

    securities $152,051,990

  • 7b · Less cost or other basis and sales expenses

    securities $153,574,589

  • 7c · Gain or loss

    securities -$1,522,599

  • 7d · Net gain or loss

    total -$1,522,599 · excluded -$1,522,599

  • 11a · Other revenue: CARBON PRICING

    total $604,684 · excluded $604,684

  • 11b · Other revenue: OTHER REVENUE

    total $190,889 · excluded $190,889

  • 11c · Other revenue: CREDIT CARD REBATES

    total $18,446 · excluded $18,446

  • 11d · All other revenue

    total -$1,177,000 · excluded -$1,177,000

  • 11e · Other revenue, total

    -$362,981

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,605,913 · program services $14,605,913

  • 3 · Grants to foreign organizations and individuals

    total $49,365,403 · program services $49,365,403

  • 5 · Compensation of officers, directors and key employees

    total $2,925,703 · program services $2,548,545 · management and general $330,685 · fundraising $46,473

  • 6 · Compensation of disqualified persons

    total $90,881 · program services $90,881

  • 7 · Other salaries and wages

    total $62,074,559 · program services $53,850,752 · management and general $7,211,536 · fundraising $1,012,271

  • 8 · Pension plan contributions

    total $4,424,469 · program services $3,835,746 · management and general $515,407 · fundraising $73,316

  • 9 · Other employee benefits

    total $19,026,118 · program services $16,494,725 · management and general $2,216,150 · fundraising $315,243

  • 10 · Payroll taxes

    total $4,856,871 · program services $4,210,673 · management and general $565,725 · fundraising $80,473

  • 11b · Fees: legal

    total $110,891 · management and general $110,891

  • 11c · Fees: accounting

    total $294,467 · management and general $294,467

  • 11d · Fees: lobbying

    total $216,000 · program services $211,074 · fundraising $4,926

  • 11f · Fees: investment management

    total $370,928 · management and general $370,928

  • 13 · Office expenses

    total $954,584 · program services $895,587 · management and general $42,772 · fundraising $16,225

  • 14 · Information technology

    total $7,201,060 · program services $6,598,829 · management and general $446,084 · fundraising $156,147

  • 16 · Occupancy

    total $4,091,360 · program services $3,505,535 · management and general $523,690 · fundraising $62,135

  • 17 · Travel

    total $6,345,414 · program services $5,776,473 · management and general $543,891 · fundraising $25,050

  • 19 · Conferences, conventions and meetings

    total $3,842,415 · program services $3,618,370 · management and general $218,693 · fundraising $5,352

  • 22 · Depreciation, depletion and amortization

    total $1,442,345 · program services $1,413,617 · fundraising $28,728

  • 23 · Insurance

    total $266,550 · management and general $266,550

  • 24a · Other expenses: RESEARCH EXPENSES

    total $23,226,330 · program services $22,454,220 · management and general $248,550 · fundraising $523,560

  • 24b · Other expenses: PUBLICATION EXPENSES

    total $1,851,705 · program services $1,824,669 · management and general $7,407 · fundraising $19,629

  • 24c · Other expenses: CARBON PRICING TAX

    total $848,294 · program services $835,934 · fundraising $12,360

  • 24d · Other expenses: COMMUNICATION

    total $810,239 · program services $775,097 · management and general $11,078 · fundraising $24,064

  • 24e · All other expenses

    total $2,652,240 · program services $1,249,539 · management and general $1,380,772 · fundraising $21,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $617 · end of year $617

  • 2 · Savings and temporary cash investments

    beginning of year $86,937,565 · end of year $134,243,439

  • 3 · Pledges and grants receivable

    beginning of year $178,497,280 · end of year $253,231,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,537,164 · end of year $3,231,302

  • 10a · Land, buildings and equipment: cost or other basis

    $21,127,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,389,221

  • 10c · Land, buildings and equipment, net

    beginning of year $4,481,464 · end of year $3,738,737

  • 11 · Investments: publicly traded securities

    beginning of year $95,847,636 · end of year $102,677,985

  • 12 · Investments: other securities

    beginning of year $4,333,785 · end of year $8,436,730

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $54,079,992 · end of year $89,701,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,891,651 · end of year $19,173,613

  • 19 · Deferred revenue

    beginning of year $1,097,982 · end of year $375,124

  • 21 · Escrow or custodial account liability

    beginning of year $1,774 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,045,315 · end of year $21,143,677

  • 27 · Net assets without donor restrictions

    beginning of year $30,133,813 · end of year $38,415,495

  • 28 · Net assets with donor restrictions

    beginning of year $377,544,968 · end of year $516,153,699

Mission and programs · 2022

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 AND ASPIRATIONS OF CURRENT AND FUTURE GENERATIONS.

Activities or mission (Part I)

TO CREATE CHANGE THAT IMPROVES PEOPLE'S LIVES AND ENSURES THE NATURAL WORLD CAN THRIVE.

  • FOOD, FOREST, WATER, AND OCEAN PROGRAM - SEE SCHEDULE OWRI FOCUSES ON SEVEN URGENT GLOBAL CHALLENGES: FOOD, FORESTS, WATER, OCEAN, CITIES, CLIMATE AND ENERGY. 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 PLANTBASED 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 INITIATIVES - THE HIGH-LEVEL PANEL FOR A SUSTAINABLE OCEAN ECONOMY AND THE FRIENDS OF OCEAN ACTION - TO HELP DRIVE A GLOBAL OCEAN MOVEMENT.

    Expenses $71,467,699 · Grants $27,503,314

  • WRI ROSS CENTER FOR SUSTAINABLE CITIES - SEE SCHEDULE OCITIES: 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.

    Expenses $42,133,491 · Grants $16,546,422

  • CLIMATE PROGRAM - SEE SCHEDULE OCLIMATE: 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.

    Expenses $40,515,787 · Grants $5,090,857

  • ENERGY: WRI COLLABORATES WITH POLICYMAKERS, CITIES, COMPANIES, UTILITIES, REGULATORS AND DEVELOPMENT INSTITUTIONS TO SECURE A FUTURE IN WHICH PEOPLE EVERYWHERE HAVE ACCESS TO AFFORDABLE, CLEAN AND RELIABLE ENERGY. FOUR CENTERS OF EXCELLENCE - BUSINESS, ECONOMICS, EQUITY AND FINANCE PROVIDE SUPPORT TO OUR PROGRAMS THROUGH CROSS-CUTTING RESEARCH, TECHNICAL GUIDANCE AND STAKEHOLDER ENGAGEMENT.BUSINESS: WRI'S CENTER FOR SUSTAINABLE BUSINESS WORKS TO CHANGE THE APPROACH OF BUSINESS TO MAKE A POSITIVE CONTRIBUTION TO HUMAN WELL-BEING AND THE ENVIRONMENT. OUR WORK CENTERS ON THREE MAIN INITIATIVES: THE SCIENCE BASED TARGETS INITIATIVE DRIVES CORPORATE ACTION THAT ALIGNS WITH PLANETARY BOUNDARIES; WE ENCOURAGE CIRCULAR ECONOMY MODELS TO PROMOTE ALTERNATIVES TO UNCHECKED CONSUMPTION; AND WE SUPPORT POLICY ENGAGEMENT TO SHIFT BUSINESS INFLUENCE ON GOVERNMENT POLICY. WRI ALSO PLAYS A LEADERSHIP ROLE IN TWO MULTI-STAKEHOLDER PARTNERSHIPS: PACE, WHICH SEEKS TO ADVANCE A CIRCULAR ECONOMY, AND P4G, WHICH SUPPORTS SUSTAINABLE DEVELOPMENT THROUGH PUBLIC- PRIVATE PARTNERSHIPS.ECONOMICS: THE ECONOMICS CENTER CONDUCTS ANALYSIS AND MODELING TO IDENTIFY THE OPPORTUNITIES, BENEFITS AND TRADE-OFFS IN ORDER TO IMPROVE ENVIRONMENTAL MANAGEMENT AND ADVANCE CLIMATE ACTION.EQUITY: WRI BELIEVES THAT ENSURING EQUITY FOR PEOPLE MUST BE AT THE HEART OF ANY EFFORT TO DECARBONIZE THE ECONOMY. TO KEEP OUR COMMITMENT TO EQUITY FRONT AND CENTER, THE INSTITUTE LAUNCHED THE CENTER FOR EQUITABLE DEVELOPMENT IN JULY 2021. THE CENTER AIMS TO BUILD A RESILIENT, JUST AND SUSTAINABLE FUTURE BY WORKING WITH GOVERNMENTS, THE PRIVATE SECTOR, CIVIL SOCIETY AND CITIZENS TO ADDRESS ISSUES THAT MATTER MOST TO VULNERABLE COMMUNITIES. THE CENTER ENCOMPASSES AND EXPANDS ON THE WORK PREVIOUSLY HOUSED IN THE GOVERNANCE CENTER, WITH A FOCUS ON SOCIAL AND FINANCIAL EQUITY, POVERTY, ADAPTATION TO CLIMATE CHANGE, ENVIRONMENTAL RIGHTS, POLLUTION AND RESPONSIVE GOVERNMENT.FINANCE: THE FINANCE CENTER PROMOTES THE SHIFT OF GLOBAL FINANCE AND INVESTMENTS AWAY FROM ENVIRONMENTALLY DESTRUCTIVE ACTIVITIES TOWARD SUSTAINABLE DEVELOPMENT. THROUGH OUR DATA-DRIVEN AND ACTIONABLE RESEARCH, WE MOBILIZE COALITIONS TO INFORM FINANCIAL DECISIONS AND INVESTMENT STRATEGIES BY GOVERNMENTS, PRIVATE SECTOR INVESTORS, BANKS AND MULTILATERAL INSTITUTIONS.PROGRAM DESCRIPTION GRANTS EXPENSESFINANCE CENTER $ 7,001,460 $ 13,469,214 SPECIAL PROJECTS $ 3,919,941 $ 11,440,181ENERGY $ 2,777,144 $ 10,496,677EQUITY CENTER $ 639,688 $ 2,864,907ECONOMICS CENTER $ 490,943 $ 1,548,911BUSINESS CENTER $ 1,547 $ 224,715

    Expenses $40,044,605 · Grants $14,830,723

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James A Harmon

    DIRECTOR - TO 01/2023

    Total calculated
    $0
    Hours/week
    1
  • David Blood

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Pamela Flaherty

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dr Susan Tierney

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Joaquim Levy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Polsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Roger W Sant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Scully-Lerner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nader Mousavizadeh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Daniel Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathleen McLaughlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lawrence Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frances G Beinecke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Stephen Brenninkmeijer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Afsaneh Beschloss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jamshyd N Godrej

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carlos Lopes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jesper Brodin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mari Pangestu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frannie Leautier

    DIRECTOR - TO 03/2023

    Total calculated
    $0
    Hours/week
    1
  • Michael Miebach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gloria Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aniruddha Dasgupta

    PRESIDENT & CEO

    Total calculated
    $615,322
    From this org
    $571,922
    From related orgs
    $0
    Other
    $43,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $569,600
    Bonus
    $0
    Other
    $2,322
    Deferred
    $43,400
    Nontaxable benefits
    $0
    Filer's total
    $615,322
  • Jocelyn Starzak

    GENERAL COUNSEL & SECRETARY

    Total calculated
    $266,615
    From this org
    $240,262
    From related orgs
    $0
    Other
    $26,353
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,066
    Bonus
    $0
    Other
    $1,196
    Deferred
    $19,508
    Nontaxable benefits
    $6,845
    Filer's total
    $266,615
  • Donald Spencer

    ACTING CFO - TO 10/2022

    Total calculated
    $217,053
    From this org
    $197,426
    From related orgs
    $0
    Other
    $19,627
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,864
    Bonus
    $22,800
    Other
    $762
    Deferred
    $14,184
    Nontaxable benefits
    $5,443
    Filer's total
    $217,053
  • Alik Hinckson

    CFO - FROM 10/2022

    Total calculated
    $73,988
    From this org
    $65,944
    From related orgs
    $0
    Other
    $8,044
    Hours/week
    40
  • Janet Ranganathan

    MD, STRATEGY, LEARNING, & RESULTS

    Total calculated
    $349,252
    From this org
    $322,084
    From related orgs
    $0
    Other
    $27,168
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $318,520
    Bonus
    $0
    Other
    $3,564
    Deferred
    $25,500
    Nontaxable benefits
    $1,668
    Filer's total
    $349,252
  • Craig Hanson

    MD, PROGRAMS

    Total calculated
    $355,125
    From this org
    $311,680
    From related orgs
    $0
    Other
    $43,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $310,440
    Bonus
    $0
    Other
    $1,240
    Deferred
    $25,478
    Nontaxable benefits
    $17,967
    Filer's total
    $355,125
  • Elizabeth Cook

    EVP, GOVERNANCE & DEVELOPMENT

    Total calculated
    $370,775
    From this org
    $308,432
    From related orgs
    $0
    Other
    $62,343
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,868
    Bonus
    $0
    Other
    $3,564
    Deferred
    $25,265
    Nontaxable benefits
    $37,078
    Filer's total
    $370,775
  • Adriana Lobo - MD Global

    PRESENCE & NAT'L ACTION-FROM 07/2022

    Total calculated
    $300,988
    From this org
    $300,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $300,988
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $300,988
  • Wanjira Mathai - MD Africa

    & GLOBAL P'SHIPS - FROM 07/2022

    Total calculated
    $299,061
    From this org
    $252,389
    From related orgs
    $0
    Other
    $46,672
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,389
    Bonus
    $0
    Other
    $0
    Deferred
    $16,480
    Nontaxable benefits
    $30,192
    Filer's total
    $299,061
  • Renuka Iyer - Chief

    HR OFFICER - TO 10/2022

    Total calculated
    $249,667
    From this org
    $220,867
    From related orgs
    $0
    Other
    $28,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,842
    Bonus
    $0
    Other
    $1,025
    Deferred
    $18,035
    Nontaxable benefits
    $10,765
    Filer's total
    $249,667
  • Daniel Lashof

    DIRECTOR, US CLIMATE

    Total calculated
    $276,835
    From this org
    $252,726
    From related orgs
    $0
    Other
    $24,109
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,187
    Bonus
    $0
    Other
    $3,539
    Deferred
    $20,096
    Nontaxable benefits
    $4,013
    Filer's total
    $276,835
  • Jennifer Layke

    GLOBAL DIRECTOR, ENERGY

    Total calculated
    $276,717
    From this org
    $234,517
    From related orgs
    $0
    Other
    $42,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,304
    Bonus
    $0
    Other
    $1,213
    Deferred
    $19,750
    Nontaxable benefits
    $22,450
    Filer's total
    $276,717
  • Kevin Moss

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $272,319
    From this org
    $229,622
    From related orgs
    $0
    Other
    $42,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,435
    Bonus
    $0
    Other
    $2,187
    Deferred
    $19,356
    Nontaxable benefits
    $23,341
    Filer's total
    $272,319
  • Pankaj Bhatia

    DEPUTY DIR., CLIMATE PROGRAM

    Total calculated
    $267,517
    From this org
    $233,492
    From related orgs
    $0
    Other
    $34,025
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,275
    Bonus
    $0
    Other
    $2,217
    Deferred
    $19,199
    Nontaxable benefits
    $14,826
    Filer's total
    $267,517
  • Pablo Vieira - Global

    DIRECTOR, NDC PARTNERSHIP

    Total calculated
    $264,559
    From this org
    $227,323
    From related orgs
    $0
    Other
    $37,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,571
    Bonus
    $2,000
    Other
    $752
    Deferred
    $18,736
    Nontaxable benefits
    $18,500
    Filer's total
    $264,559
  • Ian De Cruz - Dir Of

    P'SHIPS, INNOV. & INV.

    Total calculated
    $255,973
    From this org
    $215,302
    From related orgs
    $0
    Other
    $40,671
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,184
    Bonus
    $0
    Other
    $1,118
    Deferred
    $18,221
    Nontaxable benefits
    $22,450
    Filer's total
    $255,973
  • Robert Bradley - Former Dir

    NDC P'SHIP SUPP - FROM 07/2022

    Total calculated
    $155,854
    From this org
    $142,279
    From related orgs
    $0
    Other
    $13,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,591
    Bonus
    $2,000
    Other
    $688
    Deferred
    $11,260
    Nontaxable benefits
    $2,315
    Filer's total
    $155,854
  • Rebecca Marshall - Former

    CHIEF OF STAFF - FROM 05/2022

    Total calculated
    $121,238
    From this org
    $112,333
    From related orgs
    $0
    Other
    $8,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,315
    Bonus
    $0
    Other
    $1,018
    Deferred
    $8,905
    Nontaxable benefits
    $0
    Filer's total
    $121,238

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
NON-FIXED PAYMENTS WRI USES A BONUS PROGRAM TO RECOGNIZE MILESTONE ACHIEVEMENTS AND NURTURE TALENT. WE AWARD BOTH ANNUAL BONUSES LINKED TO THE ANNUAL PERFORMANCE REVIEW AND SPOT BONUSES WHEN STAFF ACHIEVE A SIGNIFICANT GOAL OR GO ABOVE AND BEYOND.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WORLD RESOURCES INSTITUTE FUND

    501(C)(3) · SUPPORT · DC · controlled entity

    Directly controlled by WRI

  • WRI EUROPE STITCHTING

    501(C)(3) · SUPPORT · NL · controlled entity

    Directly controlled by WRI

  • FUNDACION WRI COLOMBIA

    501(C)(3) · SUPPORT · CO · controlled entity

    Directly controlled by WRI

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WORLD RESOURCES INSTITUTE INDIA PRIVATE UNLIMITED

    C · FUNCTION. SUPPORT · IN · 100% owned · share of income $3,870,206 · share of assets $14,231,527 · controlled entity

    Directly controlled by WRI

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202412279349303861

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.