South Carolina First Steps To School Readiness Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,178 | 541,390 | −3,212 | 2.4 | 34% |
| 2012 | 260,235 | 275,359 | −15,124 | 4.1 | 36% |
| 2013 | 254,294 | 254,237 | 57 | 4.5 | 72% |
| 2014 | 264,939 | 266,182 | −1,243 | 4.2 | 60% |
| 2015 | 538,097 | 446,884 | 91,213 | 5.0 | 48% |
| 2016 | 513,831 | 515,233 | −1,402 | 4.3 | 51% |
| 2017 | 548,409 | 519,204 | 29,205 | 4.9 | 58% |
| 2018 | 516,449 | 577,654 | −61,205 | 3.1 | 54% |
| 2019 | 607,426 | 565,112 | 42,314 | 4.1 | 54% |
| 2020 | 431,820 | 471,202 | −39,382 | 3.9 | 54% |
| 2021 | 405,718 | 382,998 | 22,720 | 5.5 | 54% |
| 2022 | 458,156 | 546,649 | −88,493 | 1.9 | 55% |
| 2023 | 481,526 | 514,838 | −33,312 | 1.3 | 47% |
In its most recent public year (2023), this organization spent $33,312 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 2.4 in 2011. Staff pay was 47% 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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