WESLEY COMMUNITY CENTER INC

DAYTON, OH, 45417-1647 (937) 263-3556 Est. 2003 EIN 30-0203259

B90 - Educational Services 990 - Public charity return 501(c)(3)

Mission

To meet the spiritual and basic human needs of families of all ages offering assistance in education and training, employment, and human assistance.

Total Revenue

$1,027,803

Total Expenses

$1,054,299

Net Assets

$704,208

25 employees 500 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

8.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 27.8%

Expenses ↓ 10.9%

Revenue Sources

Contributions 29.6% Earned revenue 70.4%

Expense Breakdown

Program 73.5% Management 26.5%

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Year	Revenue	Expenses	Net Assets
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,027,803 ↓	$1,054,299	$704,208
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,424,137 ↑	$1,183,333	$716,279
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,267,493 ↓	$1,320,205	$197,623
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,289,243 ↑	$1,326,976	$246,256
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$1,229,826 ↑	$1,235,443	$283,989
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$1,128,695	$1,032,545	$269,201