NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA

NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA

Bethesda, MD, US
501(c)3
EIN
53-0204610
Subordinate Organization

NATIONAL CAPITAL AREA COUNCIL BOY SCOUTS OF AMERICA

Bethesda, MD, US
501(c)3
EIN
53-0204610
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$44,340,842

Property, Plant, & Equipment (net)
53%
Investments
27%
Cash & Equivalents
11%
Receivables (Non-Related)
7%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$2,803,198

Deferred Revenue
47%
Other Liabilities
21%
Custodial & Escrow Liabilities
16%
Payables & Accruals
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,733,091
$4,926,974
-36%
Receivables (Non-Related)
$347,395
$2,962,500
+753%
Related-Party Receivables
-
-
-
Inventories
$179,440
$175,593
-2%
Prepaid Expenses
$92,124
$91,614
-1%
Investments
$10,005,206
$11,871,707
+19%
Property, Plant, & Equipment (net)
$24,585,642
$23,650,690
-4%
Other Assets
$178,661
$661,764
+270%
Total Assets
$43,121,559
$44,340,842
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$449,519
$426,985
-5%
Grants Payable
-
-
-
Deferred Revenue
$857,251
$1,319,758
+54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,955,436
$456,745
-77%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,568,671
$599,710
-62%
Total Liabilities
$4,830,877
$2,803,198
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$11,250,592
$11,984,814
+7%
Unrestricted Net Assets
$27,040,090
$29,552,830
+9%
Net assets
2023
2024
Change
Net assets
+$38,290,682
+$41,537,644
+8%
Balance Sheet
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