Western Pennsylvania Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,952,745 | 18,421,866 | 530,879 | 51.8 | 41% |
| 2012 | 25,557,196 | 17,866,511 | 7,690,685 | 59.3 | 44% |
| 2013 | 21,484,824 | 20,471,940 | 1,012,884 | 54.6 | 40% |
| 2014 | 18,270,722 | 18,342,104 | −71,382 | 59.9 | 46% |
| 2015 | 18,748,984 | 18,920,197 | −171,213 | 54.5 | 45% |
| 2016 | 21,175,650 | 18,652,985 | 2,522,665 | 57.7 | 47% |
| 2017 | 19,290,541 | 20,092,130 | −801,589 | 57.0 | 47% |
| 2018 | 27,453,433 | 23,316,753 | 4,136,680 | 48.3 | 43% |
| 2019 | 24,653,253 | 22,813,398 | 1,839,855 | 54.2 | 45% |
| 2020 | 21,943,336 | 22,295,154 | −351,818 | 58.6 | 44% |
| 2021 | 29,608,635 | 21,892,740 | 7,715,895 | 66.4 | 47% |
| 2022 | 26,481,834 | 25,182,278 | 1,299,556 | 51.7 | 45% |
| 2023 | 34,465,777 | 28,288,505 | 6,177,272 | 52.3 | 43% |
In its most recent public year (2023), this organization brought in $6,177,272 more than it spent. Its reserves stood at about 52.3 months of spending. Staff pay was 43% of spending. $39,009,352 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Western Pennsylvania Conservancy's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works