ALL IN: NRDC Annual Report 2018

Page 80

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2018 FINANCIAL STATEMENT

NRDC finished FY18 in a strong financial posi­ tion. Revenue for the year was higher than ever at $190 million, while ex­ penses totaled $160 mil­ lion. Net assets closed FY18 at $351 million— $42 million higher than prior year-end. This ro­ bust financial picture led to a $5 million operating surplus and allowed NRDC to help secure crucial en­ vironmental protections. Most of NRDC’s FY18 revenue came from mem­ bers, individual major donors, and foundations.

The generosity and continued dedication to our work on the part of these critical supporters are deeply appreciated. NRDC also received income from in-kind contributions, awarded attorneys’ fees, as well as drawdowns of the endowment, reserves, and special funds. NRDC devoted 82.6 per­ cent of overall operating expenses to programs that protect public health, foster sustainable commu­ nities, preserve natural systems, and work toward

a clean energy future. We applied the remaining 17.4 per­cent to manage­ ment and general activities, fundraising, and recruit­ ment of new members. Thanks to the tremen­ dous financial success realized in FY18, NRDC has been able to increase resources where needed across the institution, with a focused investment in our Litigation, Policy Advocacy, and Communi­ cations departments in order to battle the urgent threats we face today and to build a better future.

BOB WICK/BUREAU OF L AND MANAGEMENT

Vermilion Cliffs National Monument, Arizona


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