South Carolina First Steps To School Readiness Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 371,531 | 341,197 | 30,334 | 2.0 | 23% |
| 2012 | 157,428 | 169,834 | −12,406 | 3.1 | — |
| 2013 | 167,455 | 180,884 | −13,429 | 2.0 | — |
| 2014 | 195,010 | 192,728 | 2,282 | 2.1 | — |
| 2015 | 190,214 | 179,677 | 10,537 | 2.9 | — |
| 2016 | 183,406 | 184,482 | −1,076 | 2.8 | — |
| 2017 | 229,454 | 210,520 | 18,934 | 3.5 | 61% |
| 2018 | 259,722 | 286,279 | −26,557 | 1.5 | 56% |
| 2019 | 263,676 | 262,558 | 1,118 | 1.6 | 59% |
| 2020 | 242,859 | 241,742 | 1,117 | 1.8 | 58% |
| 2021 | 260,197 | 256,448 | 3,749 | 1.9 | 54% |
| 2022 | 385,204 | 412,194 | −26,990 | 0.4 | 43% |
| 2023 | 454,600 | 448,091 | 6,509 | 0.5 | 54% |
In its most recent public year (2023), this organization brought in $6,509 more than it spent. Its reserves stood at about 0.5 months of spending, down from 2 in 2011. Staff pay was 54% 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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