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PACIFIC HARBORS COUNCILBOY SCOUTS
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PACIFIC HARBORS COUNCILBOY SCOUTS
Tacoma, WA, US
•
501(c)3
•
EIN
91-0564954
•
WWW.PACIFICHARBORS.ORG
•
Subordinate Organization
PACIFIC HARBORS COUNCILBOY SCOUTS
Sign up to claim this org
Tacoma, WA, US
•
501(c)3
•
EIN
91-0564954
•
WWW.PACIFICHARBORS.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$5,980,024
Investments
40%
Property, Plant, & Equipment (net)
38%
Other Assets
9%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$437,477
Payables & Accruals
57%
Custodial & Escrow Liabilities
19%
Deferred Revenue
14%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$630,889
$258,224
-59%
Receivables (Non-Related)
$210,088
$310,351
+48%
Related-Party Receivables
-
-
-
Inventories
$66,966
$85,620
+28%
Prepaid Expenses
$143,656
$118,142
-18%
Investments
$2,593,682
$2,371,500
-9%
Property, Plant, & Equipment (net)
$1,698,863
$2,291,151
+35%
Other Assets
$341,972
$545,036
+59%
Total Assets
$5,686,116
$5,980,024
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$40,663
$250,205
+515%
Grants Payable
-
-
-
Deferred Revenue
$23,903
$61,366
+157%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$224,503
$81,283
-64%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,759
$44,623
+88%
Total Liabilities
$312,828
$437,477
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$2,871,042
$3,120,366
+9%
Unrestricted Net Assets
$2,502,246
$2,422,181
-3%
Net assets
2023
2024
Change
Net assets
+$5,373,288
+$5,542,547
+3%
Balance Sheet
