Logo for "Boy Scouts of America Sam Houston Area Council"

Boy Scouts of America Sam Houston Area Council

Boy Scouts of America Sam Houston Area Council

Houston, TX, US
501(c)3
EIN
76-0239833
Subordinate Organization
Logo for "Boy Scouts of America Sam Houston Area Council"

Boy Scouts of America Sam Houston Area Council

Houston, TX, US
501(c)3
EIN
76-0239833
Subordinate Organization

Balance Sheet

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

$178,549,042

Investments
55%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$1,531,163

Payables & Accruals
56%
Custodial & Escrow Liabilities
23%
Other Liabilities
15%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,256,510
$7,717,935
-7%
Receivables (Non-Related)
$3,098,802
$3,833,645
+24%
Related-Party Receivables
-
-
-
Inventories
$86,797
$77,147
-11%
Prepaid Expenses
$359,400
$415,233
+16%
Investments
$92,121,379
$98,120,777
+7%
Property, Plant, & Equipment (net)
$67,548,525
$66,254,539
-2%
Other Assets
$1,961,461
$2,129,766
+9%
Total Assets
$173,432,874
$178,549,042
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$743,606
$851,992
+15%
Grants Payable
-
-
-
Deferred Revenue
$146,392
$100,728
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$359,471
$355,748
-1%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$798,213
$222,695
-72%
Total Liabilities
$2,047,682
$1,531,163
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$88,903,433
$94,916,455
+7%
Unrestricted Net Assets
$82,481,759
$82,101,424
0%
Net assets
2023
2024
Change
Net assets
+$171,385,192
+$177,017,879
+3%
Balance Sheet
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