South Carolina I-77 Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,320,633 | 563,586 | 1,757,047 | 54.5 | 26% |
| 2016 | 981,037 | 1,393,665 | −412,628 | 18.5 | 18% |
| 2017 | 2,027,318 | 2,172,750 | −145,432 | 11.0 | 11% |
| 2018 | 1,437,861 | 1,140,171 | 297,690 | 24.2 | 20% |
| 2019 | 1,743,045 | 1,319,753 | 423,292 | 24.7 | 21% |
| 2020 | 2,084,373 | 1,520,578 | 563,795 | 25.9 | 19% |
| 2021 | 6,505,378 | 5,466,733 | 1,038,645 | 9.5 | 3% |
| 2022 | 3,066,994 | 2,741,424 | 325,570 | 20.3 | 14% |
| 2023 | 1,548,619 | 1,673,930 | −125,311 | 32.4 | 13% |
In its most recent public year (2023), this organization spent $125,311 more than it brought in. Its reserves stood at about 32.4 months of spending, down from 54.5 in 2015. Staff pay was 13% of spending. $2,473,491 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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