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Financial Overview
WWF Network - Fiscal Year 2026 | Last updated: March 27, 2026 at 09:45 AM
+12.5%
$847.3M
Total Network Revenue
+8.2%
$712.8M
Program Expenditure
+15.3%
1,247
Active Grants
+3
87
Country Offices
Revenue by Program Area
Currency Distribution
🇺🇸
US Dollar
USD
$423.5M
42.3%
🇪🇺
Euro
EUR
€287.2M
31.8%
🇬🇧
British Pound
GBP
£89.4M
12.1%
🇨🇭
Swiss Franc
CHF
CHF 67.8M
8.2%
Recent Transactions
Grant Received - USAID
Amazon Conservation Project
+$2,450,000
Today, 09:15
Program Disbursement
WWF Kenya - Wildlife Protection
-$385,000
Today, 08:42
Inter-Office Transfer
WWF International to WWF UK
$1,200,000
Yesterday
Corporate Partnership
Global Sustainability Initiative
+$5,000,000
Mar 25, 2026
Country Office Status
🇰🇪
WWF Kenya
Synced
🇹🇿
WWF Tanzania
Synced
🇺🇬
WWF Uganda
Pending
🇿🇦
WWF South Africa
Synced
🇧🇷
WWF Brazil
Synced
🇮🇳
WWF India
Synced
FY2026 Budget Burn-Down
Wildlife Conservation
$98M / $125M (78%)
Forest & Land
$67M / $95M (71%)
Ocean & Marine
$112M / $140M (80%)
Climate & Energy
$45M / $85M (53%)
Freshwater
$89M / $105M (85%)
Food Systems
$32M / $72M (44%)
Live Activity Feed
Real-time✓
Sarah Johnson approved invoice INV-2026-1233
2 minutes ago • WWF International
💰
USAID disbursed $2.45M to Amazon Conservation Project
15 minutes ago • Grant Receipt
⚠
Budget Alert: Freshwater program at 85% utilization
28 minutes ago • System Alert
📊
James Mwangi submitted Q1 financial report for WWF Kenya
42 minutes ago • Country Office
💱
FX Revaluation completed for 12 currencies — net gain $124K
1 hour ago • Treasury
👥
Audit team completed review of WWF Tanzania FY2025 accounts
2 hours ago • Compliance
🔧
System: Automated bank reconciliation completed — 847 transactions matched
3 hours ago • Reconciliation Engine
🤖 Hazina AI Assistant BETA
AI Insight
Based on current spend rate, the Freshwater program will exceed budget by $8.2M in Q3. Recommend reallocation from Food Systems which has 56% remaining capacity.
Anomaly Detection
No anomalies detected in the last 7 days across 2,847 transactions. All entries within expected variance thresholds.
Auto-Generated Summary
FY2026 Q1: Revenue up 12.5% YoY driven by corporate partnerships (+23%). 87 offices reporting on-time. 3 donor reports due this week (USAID, EU, DFID).
Compliance & Governance
🟢
100%
IFRS Compliance
All standards met
🟢
Passed
Segregation of Duties
No violations detected
🟡
Action
Donor Report Deadlines
3 reports due this week
🟢
Verified
Audit Trail Integrity
All entries logged, no gaps
🟢
99.8%
Bank Reconciliation
847 transactions auto-matched today
🟢
Active
Data Encryption
AES-256 at rest, TLS 1.3 in transit
General Ledger
Chart of Accounts, Journal Entries & Multi-Entity Consolidation
$1.2B
Total Assets
$245M
Total Liabilities
$955M
Net Assets
847
Active Accounts
Recent Journal Entries
| Date | Journal # | Entity | Description | Account | Currency | Debit | Credit | Status |
|---|---|---|---|---|---|---|---|---|
| Mar 27, 2026 | JE-2026-0847 | WWF-US | USAID Grant Receipt - Amazon Conservation | 1100 - Cash & Equivalents | USD | $2,450,000 | - | Posted |
| Mar 27, 2026 | JE-2026-0846 | WWF-Kenya | Wildlife Protection Program Disbursement | 5200 - Program Expenses | KES | KES 49,665,000 | - | Posted |
| Mar 26, 2026 | JE-2026-0845 | WWF-Int'l | Inter-company Transfer to WWF UK | 1500 - Intercompany Receivable | CHF | CHF 1,080,000 | - | Pending Approval |
| Mar 26, 2026 | JE-2026-0844 | WWF-Brazil | Monthly Depreciation - Fixed Assets | 6100 - Depreciation Expense | BRL | R$ 145,000 | - | Posted |
| Mar 25, 2026 | JE-2026-0843 | WWF-EU | EU Climate Grant Q1 Recognition | 4200 - Grant Revenue | EUR | - | €3,200,000 | Posted |
Chart of Accounts
1️⃣
Assets (1000-1999)
245 Accounts
$1.2B
2️⃣
Liabilities (2000-2999)
156 Accounts
$245M
3️⃣
Net Assets (3000-3999)
89 Accounts
$955M
4️⃣
Revenue (4000-4999)
178 Accounts
$847M YTD
5️⃣
Expenses (5000-6999)
179 Accounts
$712M YTD
Multi-Currency Balances
🇺🇸
US Dollar
USD - Base Currency
$523.4M
🇪🇺
Euro
EUR @ 1.08
€287.2M
🇬🇧
British Pound
GBP @ 1.26
£89.4M
🇨🇭
Swiss Franc
CHF @ 1.12
CHF 67.8M
Accounts Payable
Invoice Processing, Vendor Management & Payment Disbursements
$18.7M
Total Payables
$3.2M
Due This Week
12
Pending Approval
2,847
Active Vendors
Invoice Queue
| Invoice # | Vendor | Entity | PO # | Currency | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-2026-1234 | Conservation Supplies Ltd | WWF-Kenya | PO-2026-0567 | USD | $45,000 | Apr 15, 2026 | Pending Approval | |
| INV-2026-1233 | Field Equipment Co. | WWF-Tanzania | PO-2026-0542 | USD | $128,500 | Apr 10, 2026 | Approved | |
| INV-2026-1232 | African Wildlife Foundation | WWF-Int'l | PO-2026-0538 | CHF | CHF 89,000 | Apr 5, 2026 | Approved | |
| INV-2026-1230 | Amazon Research Institute | WWF-Brazil | PO-2026-0521 | BRL | R$ 450,000 | Mar 28, 2026 | Overdue | |
| INV-2026-1228 | Ocean Conservancy Partners | WWF-US | PO-2026-0515 | USD | $275,000 | Apr 20, 2026 | Pending Approval |
AP Aging Summary
Top Vendors by Spend (YTD)
🌍
Conservation International
Strategic Partner
$12.5M
🦁
Wildlife Conservation Society
Research Partner
$8.7M
🌲
The Nature Conservancy
Program Partner
$6.2M
🔧
Field Equipment (Various)
Equipment Vendors
$4.8M
Accounts Receivable
Track donor pledges and incoming funds
| Pledge ID | Donor | Amount | Expected Date | Status |
|---|---|---|---|---|
| PLG-2026-0089 | USAID | $5,000,000 | Apr 1, 2026 | Confirmed |
| PLG-2026-0088 | European Commission | €2,500,000 | Apr 15, 2026 | Pending |
Grants & Projects
Conservation Program Funding, Restricted Funds & Donor Compliance
1,247
Active Grants
$342M
Total Grant Value
89%
Utilization Rate
156
Closing This Quarter
Active Grants by Program Area
| Grant ID | Donor | Program | Country | Total Value | Spent | Remaining | End Date | Status |
|---|---|---|---|---|---|---|---|---|
| USAID-2024-001 | USAID | 🌲 Forests | Brazil | $15,000,000 | $11,250,000 | $3,750,000 | Dec 2026 | On Track |
| EU-CLI-2025 | European Commission | 🌡️ Climate | Multi-Country | €8,500,000 | €2,125,000 | €6,375,000 | Mar 2028 | On Track |
| NOAA-OCN-2024 | NOAA | 🌊 Oceans | Pacific Region | $5,200,000 | $4,680,000 | $520,000 | Jun 2026 | Closing Soon |
| GATES-WLD-2023 | Gates Foundation | 🦁 Wildlife | Kenya, Tanzania | $12,000,000 | $9,600,000 | $2,400,000 | Sep 2026 | On Track |
| DFID-FW-2025 | UK FCDO | 💧 Freshwater | East Africa | £3,800,000 | £950,000 | £2,850,000 | Dec 2027 | On Track |
Funding by Donor Type
Grant Compliance Alerts
🔴
USAID Q1 Report Overdue
Due: Mar 22 - 5 days late
Action Required
🟡
EU Climate Report Due
Due: Mar 30 - 3 days
Pending
🟢
Gates Foundation Budget Alert
95% utilized - request extension?
Review
Budgets & Forecasting
Annual Budgets, Rolling Forecasts & Variance Analysis
$892M
FY2026 Budget
$712M
YTD Actual
-2.3%
Variance
$875M
Year-End Forecast
Budget vs Actual by Quarter
■ Actual■ Budget
Budget by Program Area
🦁
Wildlife Conservation
Budget: $185M | Actual: $142M
77%
🌲
Forests
Budget: $156M | Actual: $128M
82%
🌊
Oceans
Budget: $142M | Actual: $138M
97%
🌡️
Climate & Energy
Budget: $198M | Actual: $156M
79%
💧
Freshwater
Budget: $89M | Actual: $67M
75%
🏢
Administration
Budget: $122M | Actual: $81M
66%
Budget Line Items - Variance Analysis
| Budget Line | Annual Budget | YTD Budget | YTD Actual | Variance $ | Variance % | Status |
|---|---|---|---|---|---|---|
| Personnel Costs | $312,000,000 | $234,000,000 | $228,500,000 | +$5,500,000 | +2.4% | Under Budget |
| Program Implementation | $425,000,000 | $318,750,000 | $342,100,000 | -$23,350,000 | -7.3% | Over Budget |
| Travel & Meetings | $45,000,000 | $33,750,000 | $31,200,000 | +$2,550,000 | +7.6% | Under Budget |
| Grants to Partners | $78,000,000 | $58,500,000 | $56,800,000 | +$1,700,000 | +2.9% | Under Budget |
Country Offices
Global Network of 87 Country Offices Across 6 Continents
87
Country Offices
82
Synced
5
Pending Sync
8,450
Total Staff
Offices by Region
🌍 Africa (24 Offices)
🇰🇪
Kenya
$8.5M🇹🇿
Tanzania
$6.2M🇺🇬
Uganda
Pending🇿🇦
South Africa
$12.1M🇨🇩
DRC
$4.8M🇲🇬
Madagascar
$5.5M🌏 Asia-Pacific (28 Offices)
🇨🇳
China
$18.5M🇮🇳
India
$14.2M🇮🇩
Indonesia
$9.8M🇦🇺
Australia
$22.3M🇯🇵
Japan
$15.7M🇻🇳
Vietnam
Pending🌎 Americas (18 Offices)
🇺🇸
USA
$145M🇧🇷
Brazil
$28.5M🇨🇴
Colombia
$7.2M🇲🇽
Mexico
$11.4M🇵🇪
Peru
$6.8M🇨🇦
Canada
$35.2M🌍 Europe (17 Offices)
🇬🇧
UK
£89.4M🇩🇪
Germany
€52.3M🇨🇭
Int'l (Gland)
CHF 67.8M🇳🇱
Netherlands
€28.5M🇫🇷
France
€18.7M🇪🇸
Spain
PendingFinancial Reports
IFRS/GAAP Compliant Reporting, Consolidated Statements & Custom Analytics
156
Reports Generated (MTD)
12
Scheduled Reports
2.3s
Avg Generation Time
47
Report Templates
Standard Reports
📋
Consolidated Balance Sheet
IFRS Compliant
📈
Statement of Activities
By Program/Support
💵
Cash Flow Statement
Direct Method
📊
Statement of Changes in Net Assets
By Fund Category
📉
Functional Expense Statement
Program vs Admin
Recent Reports
| Report | Period | Generated | By | |
|---|---|---|---|---|
| Q1 2026 Consolidated Financials | Jan-Mar 2026 | Mar 25 | S. Johnson | |
| USAID Annual Donor Report | FY2025 | Mar 20 | J. Smith | |
| EU Grant Compliance Report | Q4 2025 | Mar 18 | M. Chen | |
| Board Financial Package | Feb 2026 | Mar 15 | S. Johnson | |
| Kenya Office Statutory Filing | FY2025 | Mar 12 | K. Ochieng |
Audit Trail
Complete system activity log
| Timestamp | User | Action | Module | Details |
|---|---|---|---|---|
| Mar 27, 2026 09:45:12 | Sarah Johnson | Approved | Journal Entry | JE-2026-0847 approved for posting |
| Mar 27, 2026 09:30:05 | John Smith | Created | Invoice | INV-2026-1234 created |
| Mar 27, 2026 09:15:33 | System | Sync | Country Office | WWF Kenya data synchronized |
Donor Reports
Customized reporting for funding partners
156
Reports Due This Month
142
Submitted
Conservation Impact Dashboard
Financial Performance Linked to Environmental Outcomes
-8.2% (more efficient)
$12.40
Cost per Hectare Protected
+156
2,847
Species Monitored
+18.3%
$45.2M
Carbon Offset Value
+3.1%
91.2%
Program Efficiency
Program ROI — Conservation Outcomes per Dollar
| Program | Investment | Hectares Protected | Species Reached | Cost Efficiency | ROI Rating |
|---|---|---|---|---|---|
| 🦁 Wildlife | $189.4M | 2.1M | 487 | $9.02/ha | Excellent |
| 🌳 Forests | $156.8M | 8.4M | 612 | $18.67/ha | Excellent |
| 🌊 Oceans | $134.2M | 12.4M | 389 | $10.82/ha | Excellent |
| 🌡️ Climate | $98.7M | 1.8M | 215 | $54.83/ha | Good |
| 💧 Freshwater | $78.3M | 3.2M | 312 | $24.47/ha | Excellent |
| 🌾 Food Systems | $55.4M | 4.6M | 832 | $12.04/ha | Excellent |
Environmental KPIs
🌳
Deforestation Rate Reduction
vs. 2020 baseline
23% reduction
🌊
Marine Protected Areas
Total coverage
12.4M hectares
💧
Freshwater Quality Index
18 river basins monitored
87/100
🌱
Carbon Sequestration
Annual CO2e offset
2.1M tonnes
👥
Community Livelihoods
People supported
450K people
🦋
Biodiversity Index
Living Planet Index
+4.2% improvement
SDG Alignment — Financial Contribution
🌡️
SDG 13 — Climate Action
$142.8M allocated
$142.8M
20.0%
🌊
SDG 14 — Life Below Water
$134.2M allocated
$134.2M
18.8%
🌳
SDG 15 — Life on Land
$346.2M allocated
$346.2M
48.6%
💧
SDG 6 — Clean Water
$89.6M allocated
$89.6M
12.6%
Impact Alerts
🐘
Elephant population +12% in Amboseli
Linked to $2.4M wildlife grant (WWF-KE-WL-2025)
Positive
🪸
Coral reef recovery on track — Great Barrier
EU-CLI-2025 grant ($8.7M) — 6% coral cover increase
On Track
🚨
Amazon buffer zone — 340ha deforestation detected
Emergency response: $180K disbursed from rapid-response fund
Alert
🐅
Tiger census: 355 confirmed in Nepal (+51%)
$4.1M USAID grant — cost per tiger: $11.5K
Milestone
🐟
Mekong fish biomass declined 8% — drought impact
$620K additional funding request submitted
Monitoring
System Configuration
Platform settings and preferences
General Settings
Configure system-wide settings including fiscal year, currencies, and integration options.
Users & Roles
Access management and permissions
| Name | Role | Office | Status | |
|---|---|---|---|---|
| Sarah Johnson | s.johnson@wwf.org | Finance Director | WWF International | Active |
| John Smith | j.smith@wwf.org | Accountant | WWF Kenya | Active |