Los Padres Council Boy Scouts of America

Los Padres Council Boy Scouts of America

Santa Barbara, CA, US
501(c)3
EIN
95-1696725
Subordinate Organization

Los Padres Council Boy Scouts of America

Santa Barbara, CA, US
501(c)3
EIN
95-1696725
Subordinate Organization

Balance Sheet

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

$18,994,210

Property, Plant, & Equipment (net)
95%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)

$3,592,887

Other Liabilities
67%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
5%
Custodial & Escrow Liabilities
2%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$517,769
$401,236
-23%
Receivables (Non-Related)
$128,766
$303,534
+136%
Related-Party Receivables
$0
-
-
Inventories
$99,781
$106,012
+6%
Prepaid Expenses
$129,320
$48,166
-63%
Investments
$14,847
-
-
Property, Plant, & Equipment (net)
$15,013,691
$18,115,851
+21%
Other Assets
$0
$19,411
-
Total Assets
$15,904,174
$18,994,210
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$87,699
$194,731
+122%
Grants Payable
-
-
-
Deferred Revenue
-
$39,463
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$106,370
$60,701
-43%
Notes Payable / Debt (Non-Related)
-
$888,067
-
Related-Party Payables
-
-
-
Other Liabilities
$1,016,073
$2,409,925
+137%
Total Liabilities
$1,210,142
$3,592,887
+197%
Net assets
2023
2024
Change
Restricted Net Assets
$3,937,284
$163,080
-96%
Unrestricted Net Assets
$10,756,748
$15,238,243
+42%
Net assets
2023
2024
Change
Net assets
+$14,694,032
+$15,401,323
+5%
Balance Sheet
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