South Carolina First Steps To School Readiness Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,586 | 201,152 | −566 | 2.3 | 25% |
| 2012 | 143,000 | 153,486 | −10,486 | 2.2 | 42% |
| 2013 | 146,525 | 149,406 | −2,881 | 2.1 | 44% |
| 2014 | 158,786 | 147,326 | 11,460 | 3.0 | 36% |
| 2015 | 146,627 | 146,653 | −26 | 3.1 | 36% |
| 2016 | 142,266 | 145,175 | −2,909 | 2.8 | 36% |
| 2017 | 205,279 | 165,608 | 39,671 | 5.4 | 36% |
| 2018 | 205,262 | 200,734 | 4,528 | 4.7 | 30% |
| 2019 | 214,397 | 230,509 | −16,112 | 3.3 | 27% |
| 2020 | 193,568 | 218,995 | −25,427 | 2.0 | 29% |
| 2021 | 211,389 | 185,856 | 25,533 | 4.0 | 36% |
| 2022 | 226,341 | 205,386 | 20,955 | 4.9 | 32% |
| 2023 | 339,557 | 292,868 | 46,689 | 5.3 | 24% |
In its most recent public year (2023), this organization brought in $46,689 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.3 in 2011. Staff pay was 24% 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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