HERITAGE CONSERVANCY INC

DOYLESTOWN, PA, 18901 (215) 345-7020 Est. 1958 EIN 23-6296515

A800 - Arts, Culture & Humanities 990 - Public charity return 501(c)(3)

www.heritageconservancy.org

Mission

WE ARE A COMMUNITY BASED ORGANIZATION DEDICATED TO THE PRESERVATION AND PROTECTION OF SIGNIFICANT OPEN SPACES, NATURAL RESOURCES, AND OUR HISTORIC HERITAGE.

Financials

Total Revenue

$2,956,711

Total Expenses

$3,554,324

Net Assets

$38,984,342

58 employees 349 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 76.3%

Expenses ↑ 12.5%

Revenue Sources

Contributions 56.5% Earned revenue 11.4% Investment 16.1% Other 16.0%

Expense Breakdown

Program 67.6% Management 17.2% Fundraising 15.2%

Officers & Key Employees (22)

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Grants Received (132)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$2,956,711 ↓	$3,554,324	$38,984,342
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$12,458,931 ↑	$3,160,593	$38,239,569
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,920,932 ↑	$3,025,600	$27,903,632
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,256,496 ↓	$3,097,180	$26,531,606
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$3,652,763 ↓	$2,318,715	$29,354,720
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$7,422,682 ↑	$6,007,411	$27,371,178
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,622,775	$2,571,320	$23,226,370