Western Pennsylvania Conservancy

Western Pennsylvania Conservancy

Financial Summary

Operating Support    
Contributions/Grants & Memberships Millions %
Individual $1.6 8%
Foundation 4.1 21%
Business 0.6 3%
Government 4.7 24%
  11.0 56%
Earned Income    
Fallingwater Admissions 3.2 16%
Sales (Gift Shop/Café) 2.2 11%
Other 0.7 4%
  6.1 31%
Internal Income    
Income on Investments 2.6 13%
  $19.7 100%
Pie Chart
Operating Expenses    
Programs Millions %
Conservation $4.7 26%
Fallingwater 5.3 29%
Community Gardens &
Greenspaces
4.5 25%
Constituent Programs
and Outreach
0.8 4%
Depreciation
(principally programs)
0.7 4%
  16 88%
Program Support    
Fundraising 1.3 7%
Administrative/General 1.0 5%
  $18.3 100%
Pie Chart