WESLEY COMMUNITY CENTER INC

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

B90— Education Form 990 501(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 Form 990	$1,027,803 ↓	$1,054,299	$704,208
2021 Form 990	$1,424,137 ↑	$1,183,333	$716,279
2020 Form 990	$1,267,493 ↓	$1,320,205	$197,623
2019 Form 990	$1,289,243 ↑	$1,326,976	$246,256
2018 Form 990	$1,229,826 ↑	$1,235,443	$283,989
2017 Form 990	$1,128,695	$1,032,545	$269,201