South Carolina First Steps To School Readiness Board Of Trustees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 924,412 | 902,443 | 21,969 | 3.5 | 20% |
| 2012 | 919,425 | 844,386 | 75,039 | 4.8 | 25% |
| 2013 | 545,970 | 709,716 | −163,746 | 2.9 | 43% |
| 2014 | 992,476 | 1,055,227 | −62,751 | 1.2 | 52% |
| 2015 | 855,545 | 896,133 | −40,588 | 0.9 | 28% |
| 2016 | 755,650 | 717,348 | 38,302 | 1.8 | 26% |
| 2017 | 597,479 | 597,821 | −342 | 2.1 | 37% |
| 2018 | 592,691 | 632,093 | −39,402 | 1.3 | 39% |
| 2019 | 601,095 | 623,495 | −22,400 | 0.9 | 39% |
| 2020 | 601,309 | 547,253 | 54,056 | 2.2 | 49% |
| 2021 | 666,829 | 637,467 | 29,362 | 2.4 | 45% |
| 2022 | 733,228 | 678,108 | 55,120 | 3.2 | 42% |
| 2023 | 712,366 | 805,142 | −92,776 | 1.4 | 40% |
In its most recent public year (2023), this organization spent $92,776 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 3.5 in 2011. Staff pay was 40% 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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