South Carolina First Steps To School Readiness Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 374,832 | 329,669 | 45,163 | 5.4 | 49% |
| 2012 | 391,200 | 387,655 | 3,545 | 4.5 | 48% |
| 2013 | 398,025 | 497,840 | −99,815 | 1.1 | 47% |
| 2014 | 383,700 | 321,153 | 62,547 | 4.0 | 59% |
| 2015 | 389,256 | 362,098 | 27,158 | 4.5 | 55% |
| 2016 | 422,356 | 395,134 | 27,222 | 4.9 | 46% |
| 2017 | 414,757 | 560,920 | −146,163 | 0.4 | 36% |
| 2018 | 452,078 | 446,606 | 5,472 | 0.6 | 58% |
| 2019 | 380,290 | 323,601 | 56,689 | 2.9 | 63% |
| 2020 | 404,161 | 304,567 | 99,594 | 7.0 | 44% |
| 2021 | 455,763 | 376,753 | 79,010 | 8.2 | 33% |
| 2022 | 420,995 | 331,790 | 89,205 | 12.5 | 38% |
| 2023 | 311,127 | 372,229 | −61,102 | 9.2 | 47% |
In its most recent public year (2023), this organization spent $61,102 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 5.4 in 2011. Staff pay was 47% of spending. $285,433 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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