Financial Summary
Operating Revenues: | ||
Contributions/Grants & Memberships | Millions | % |
Individual | $ 2.3 | 12% |
Foundation | 3.8 | 19% |
Business | .9 | 5% |
Government | 4.0 | 20% |
11 | 56% | |
Earned Income | ||
Fallingwater Admissions | $ 3.6 | 18% |
Sales (Gift Shop/Café) | 2.3 | 11% |
Other | 0.6 | 3% |
6.5 | 33% | |
Internal Income | ||
Income on Investments | 2.5 | 12% |
$20.0 | 100% |
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Operating Expenses: | ||
Programs | Millions | % |
Conservation | $5.9 | 31% |
Fallingwater | 5.4 | 29% |
Community Gardens & Greenspaces |
3.5 | 19% |
Constituent Programs and Outreach |
0.8 | 4% |
Depreciation (principally programs) |
0.7 | 3% |
16.3 | 86% | |
Program Support | ||
Fundraising | 1.4 | 8% |
Administrative/General | 1.2 | 6% |
$18.9 | 100% |
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You can view WPC's Charitable Solicitation Disclosure on our website.