South Carolina First Steps To School Readiness Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 409,826 | 419,568 | −9,742 | 2.6 | 23% |
| 2013 | 429,225 | 387,532 | 41,693 | 4.1 | 57% |
| 2014 | 481,900 | 526,690 | −44,790 | 2.0 | 53% |
| 2015 | 489,123 | 496,993 | −7,870 | 1.9 | 20% |
| 2016 | 467,532 | 417,969 | 49,563 | 3.7 | 63% |
| 2017 | 553,849 | 512,808 | 41,041 | 4.0 | 27% |
| 2018 | 552,885 | 572,541 | −19,656 | 3.1 | 25% |
| 2019 | 626,069 | 587,447 | 38,622 | 3.9 | 23% |
| 2020 | 524,272 | 551,129 | −26,857 | 3.5 | 24% |
| 2021 | 691,147 | 569,981 | 121,166 | 6.0 | 33% |
| 2022 | 994,503 | 893,014 | 101,489 | 5.2 | 39% |
| 2023 | 980,249 | 1,028,760 | −48,511 | 3.9 | 44% |
In its most recent public year (2023), this organization spent $48,511 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.6 in 2012. Staff pay was 44% of spending.
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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