PERKIOMEN WATERSHED CONSERVANCY

SCHWENKSVILLE, PA, 19473-2828 (610) 287-9383 Est. 1964 EIN 23-6420112

990 - Public charity return 501(c)(3)

www.perkiomenwatershed.org

Mission

TO SERVE THE PEOPLE AND COMMUNITIES OF THE PERKIOMEN WATERSHED BY CONSERVING AND PROTECTING LAND AND WATER RESOURCES THROUGH COMMITMENT TO AND LEADERSHIP IN ENVIRONMENTAL EDUCATION, WATERSHED STEWARDSHIP AND CONSERVATION PROGRAMS.

Financials

Total Revenue

$588,815

Total Expenses

$581,108

Net Assets

$558,992

18 employees 2,354 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

11.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 21.8%

Expenses ↓ 7.2%

Revenue Sources

Contributions 72.7% Earned revenue 13.9% Investment 3.4% Other 10.0%

Expense Breakdown

Program 79.8% Management 17.8% Fundraising 2.4%

Officers & Key Employees (22)

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Grants Received (25)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$588,815 ↓	$581,108	$558,992
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$752,709 ↑	$626,174	$551,285
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$647,036 ↑	$556,770	$424,750
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$283,355 ↓	$323,718	$270,818
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$335,406	$290,749	$288,325