2008 Financial Summary
This report highlights the 2008 financial activity for the Western Pennsylvania Conservancy. This report is based on WPC's audited financial statements, of which a clean opinion is provided by Schneider Downs & Company, CPA's.
| OPERATING SUPPORT | ||
| Contributions/Grants & Memberships | Millions | % |
| Individual | $1.5 | 9% |
| Foundation | 2.5 | 16% |
| Corporate | 0.5 | 3% |
| Government | 3.2 | 20% |
| 7.7 | 49% | |
| Earned Income | ||
| Fallingwater Admissions | 2.7 | 17% |
| Sales (Gift Shop/Café) | 1.9 | 12% |
| Other | 0.5 | 3% |
| 5.1 | 32% | |
| Internal Income | ||
| Income on Investments | 2.9 | 18% |
| $16.1 | 100% |
| OPERATING EXPENSES | ||
| Programs | Millions | % |
| Conservation | $4.8 | 31% |
| Fallingwater | 5.1 | 32% |
| Community Gardens & Greenspaces |
2.2 | 14% |
| Constituent Programs and Outreach |
0.8 | 5% |
| Depreciation (principally programs) |
0.7 | 5% |
| 13.6 | 87% | |
| Program Support | ||
| Fundraising | 1.0 | 6% |
| Administrative/General | 1.1 | 7% |
| $15.7 | 100% |
