Financial Highlights
2014
2015
Support & Revenue
$4,442,343
Support & Revenue
$4,899,962
3%
4%
27%
2%
4%
4%
55%
8%
7%
17%
16%
23%
14%
16%
Contributions
Fees, admissions, tuition
Investment income (net)
Memberships
Grants
Net realized/unrealized
gain (loss) on investments
Special events & sales
Other income
2014
2015
Expenses & Transfers
$4,442,343
9%
Expenses & Transfers
$4,899,962
10%
6%
39%
6%
11%
40%
11%
22%
22%
13%
11%
Education programs
Administration & facilities
Preservation & conservation
Transfer to net assets
Land & biodiversity management
Fundraising & development
In 2014, we saw an increase in unrealized gains from last year as our
endowment investments continue to grow with the market. 82% of our
expenses goes directly to mission driven programs. Administration
and fundraising remained basically flat running just over 18%.
In 2015, we saw a decrease in unrealized gains from last year.
We maintained our program expense ratio of 82% going directly to
mission driven programs. Administration and fundraising remained
basically flat running just under 18%.
Full audited financial statements may be viewed at our offices at
Ashland Nature Center in Hockessin, Delaware.
Full audited financial statements may be viewed at our offices at
Ashland Nature Center in Hockessin, Delaware.