Environment
(C340)
IRS Verified
DX Registered
990 on File
WESTERN PENNSYLVANIA CONSERVANCY
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Western Pennsylvania Conservancy protects and restores exceptional places to provide our region with clean waters and healthy forests, wildlife and natural areas for the benefit of present and future generations. The Conservancy creates green spaces and gardens, contributing to the vitality of our cities and towns, and preserves Fallingwater, a symbol of people living in harmony with nature.
Financial Overview — FY 2024
$32.8M
Total Revenue
$28.9M
Total Expenses
$133.7M
Net Assets
282
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
55.55x
Liability-to-Asset
4.2%
Revenue Diversification
73.4%
Executive Compensation
$2.0M
Compared with Peers
FY 2024
Compared with 187 similar organizations
(United States, Environment, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.7% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 3.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.6 mo | 13.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 15.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 88.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $32.8M | $28.9M | $133.7M | 82.7% | 282 |
| 2023 | $34.5M | $28.3M | $123.3M | 83.5% | 277 |
| 2022 | $26.5M | $25.2M | $108.6M | 81.6% | 264 |
| 2021 | $29.6M | $21.9M | N/A | — | 254 |
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