South Carolina First Steps To School Readiness Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,719 | 135,379 | 33,340 | 8.2 | — |
| 2012 | 207,328 | 221,719 | −14,391 | 4.1 | 18% |
| 2013 | 184,080 | 219,270 | −35,190 | 2.2 | 19% |
| 2014 | 170,680 | 163,117 | 7,563 | 3.5 | 23% |
| 2015 | 150,520 | 155,467 | −4,947 | 3.3 | 24% |
| 2016 | 155,848 | 147,887 | 7,961 | 4.1 | 25% |
| 2017 | 211,764 | 193,981 | 17,783 | 4.3 | 20% |
| 2018 | 218,032 | 213,296 | 4,736 | 4.1 | 18% |
| 2019 | 218,900 | 226,712 | −7,812 | 3.5 | 17% |
| 2020 | 207,114 | 199,111 | 8,003 | 4.4 | 20% |
| 2021 | 211,388 | 235,389 | −24,001 | 2.5 | 19% |
| 2022 | 235,902 | 238,904 | −3,002 | 2.3 | 20% |
| 2023 | 246,903 | 230,519 | 16,384 | 3.3 | 24% |
In its most recent public year (2023), this organization brought in $16,384 more than it spent. Its reserves stood at about 3.3 months of spending, down from 8.2 in 2011. Staff pay was 24% of spending. $63,030 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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