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% |