2014 Annual Report
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SIWI IN NUMBERS<br />
17<br />
Staff growth and direction<br />
In <strong>2014</strong> SIWI added ten new staff members, leaving<br />
the total number at 75. More than 40 per cent of<br />
staff are internationals, joining SIWI from 21<br />
countries around the world.<br />
With the organization concentrating on influencing<br />
the Sustainable Development Goals and to<br />
expand SIWI’s role in development financing, revenues<br />
have increased substantially over the last few years. In<br />
<strong>2014</strong> there was a dip which we anticipate to be shortterm<br />
as the aforementioned issues are due for decisionmaking<br />
and SIWI will be prepared to take on assignments<br />
related to the challenges proposed. The growth of SIWI,<br />
combined with an effort to concentrate water knowledge<br />
in Stockholm, prompted a decision to move offices, from<br />
down-town Stockholm to a new venue a few kilometres<br />
away, in close proximity to both Stockholm Environment<br />
Institute (SEI) and Global Water Partnership (GWP).<br />
The move was effected in the first quarter of <strong>2014</strong> and<br />
resulted in a 32 per cent increase in office space.<br />
Revenues<br />
SIWI revenues in <strong>2014</strong> amounted to SEK 94 million,<br />
curbing a six-year continuous growth rate of 23 per cent.<br />
The turnover decrease for <strong>2014</strong> is largely due to an<br />
internal focus on building an organization that is able to<br />
deliver on a multitude of requests. SIWI anticipates turnover<br />
growth for 2015 to exceed 15 per cent.<br />
SIWI efforts are directed at reaching a break-even<br />
volume, where SIWI increases its ability to focus on<br />
building a resilient and independent organization.<br />
A graphical breakdown of income categories and cost<br />
allocation per department at SIWI follows.<br />
Income <strong>2014</strong><br />
Cost <strong>2014</strong><br />
Swedish government<br />
Bilateral donors<br />
World Water Week<br />
Communication<br />
City of Stockholm<br />
Private sector<br />
Prizes<br />
Administration*<br />
Intergovernmental<br />
agencies<br />
Other<br />
Knowledge services<br />
*Note that for <strong>2014</strong>, administrative costs attributable to departments have<br />
been costed there. Remaining administrative costs (SEK 4,993) are overhead<br />
(i. e. Board of Directors, Finance Administration)