WESLEY COMMUNITY CENTERS OF SAVANNAH INC

SAVANNAH, GA, 31401-7525 (912) 236-4226 Est. 1969 EIN 58-1029611

P33Z - Human Services 990 - Public charity return 501(c)(3)

Mission

OPERATE CHILDCARE FACILITIES THAT PROVIDE PRESCHOOL INSTRUCTION AND MEALS.

Total Revenue

$1,435,542

Total Expenses

$1,471,417

Net Assets

$1,879,634

36 employees 60 volunteers

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

Operating Reserve

15.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 33.7%

Expenses ↓ 7.7%

Revenue Sources

Contributions 93.2% Earned revenue 6.3% Investment 0.7%

Expense Breakdown

Program 74.1% Management 25.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,435,542 ↓	$1,471,417	$1,879,634
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,163,714 ↑	$1,593,811	$1,877,979
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,431,948 ↓	$1,223,051	$1,267,487
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$1,522,061 ↑	$1,288,570	$905,091
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,163,823 ↓	$1,194,615	$660,011
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$1,169,837 ↓	$1,194,617	$659,817
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,251,808	$1,257,543	$657,046