Western Pennsylvania Conservancy

Western Pennsylvania Conservancy

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%
Pie Chart
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%
Pie Chart