Financial Summary
Operating Support | ||
Contributions/Grants & Memberships | Millions | % |
Individual | $ 2.5 | 13% |
Foundation | 2.3 | 12% |
Business | 1.4 | 7% |
Government | 4.0 | 22% |
10.2 | 54% | |
Earned Income | ||
Fallingwater Admissions | $ 3.5 | 19% |
Sales (Gift Shop/Café) | 2.3 | 12% |
Other | 0.6 | 3% |
6.4 | 34% | |
Internal Income | ||
Income on Investments | 2.2 | 12% |
$18.8 | 100% |
Operating Expenses | ||
Programs | Millions | % |
Conservation | $5.6 | 29% |
Fallingwater | 6.0 | 31% |
Community Gardens & Greenspaces |
4.1 | 21% |
Constituent Programs and Outreach |
0.9 | 4% |
Depreciation (principally programs) |
0.6 | 3% |
17.2 | 88% | |
Program Support | ||
Fundraising | 1.3 | 7% |
Administrative/General | 1.0 | 5% |
$19.5 | 100% |
You can view WPC's Charitable Solicitation Disclosure on our website.