FAIRMOUNT PARK CONSERVANCY

PHILADELPHIA, PA, 19131-0000 (215) 988-9334 Est. 1992 EIN 23-2703821
C50 - Environmental Beautification 990 - Public charity return 501(c)(3)
www.myphillypark.org

Mission

FAIRMOUNT PARK CONSERVANCY BRINGS PARKS TO LIFE. THE CONSERVANCY WORKS WITH THE CITY OF PHILADELPHIA AND ITS COMMUNITIES TO STEWARD OUR PARKS AND NURTURE OUR SHARED ENVIRONMENT, CULTURAL RESOURCES AND PUBLIC HEALTH. THE CONSERVANCY LEADS CAPITAL PROJECTS AND (CONT'D IN SCH O)HISTORIC PRESERVATION EFFORTS, FOSTERS NEIGHBORHOOD PARK STEWARDSHIP, ATTRACTS AND LEVERAGES INVESTMENTS, AND DEVELOPS INNOVATIVE PROGRAMS THROUGHOUT THE 10,200 ACRES THAT INCLUDE FAIRMOUNT PARK, SIX OTHER WATERSHED PARKS AND MORE THAN 140 NEIGHBORHOOD PARKS AND GARDENS AROUND THE CITY.

Giving Portfolio

Total Grants
19
Total Giving
$1.8M
Recipients
19
Years Active
2017 - 2024
Avg grant: $88,355 Median: $85,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20242$24K $12K11
20234$39K $10K40
20223$255K $85K03
20214$665K $166K22
20204$551K $138K40
20172$239K $119K20

Sectors Funded

Community Improvement
5
Arts, Culture & Humanities
4
Education
1
Environment
1
Recreation & Sports
1

Top States

Pennsylvania
19

Grantee Size Profile

$500K - $1M
5
$5M - $10M
5
$1M - $5M
2
$100K - $500K
1
$10M - $50M
1

Top Grantees

Page 1 of 2
FAIRMOUNT PARK TRUST FUNDS
PA
$359K
PHILADELPHIA PARKS & RECREATION
PA
$325K
$170K
$170K
PA - 2 grants
$34K

Grants Awarded · 19 grants

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Financials

Total Revenue
$34,669,959
Total Expenses
$28,891,101
Net Assets
$15,368,222
41 employees 4,817 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
6.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 32.6%
Expenses ↑ 5.4%
Revenue Sources
Contributions 94.8% Earned revenue 4.2% Investment 1.0%
Expense Breakdown
Program 84.2% Management 10.0% Fundraising 5.8%

Officers & Trustees (37)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$34,669,959 ↑$28,891,101$15,368,222
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$26,149,929 ↑$27,406,248$9,305,698
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$7,430,808 ↓$13,006,367$10,448,158
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$13,830,460 ↑$8,367,120$17,605,144
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$4,948,226 ↓$5,369,653$11,313,033
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$5,776,485 $8,799,836$13,533,380

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EIN: 23-2703821 · Source: IRS Form 990 e-file data