Promotes youth character development, citizenship, and self-reliance through community-based outdoor activities, leadership training, and educational programs.
Promotes youth character development, citizenship, and self-reliance through community-based outdoor activities, leadership training, and educational programs.
For fiscal year 2024 it reported $330.3M in revenue, $277.8M in expenses, and $244.8M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$330.3M
Pt VIII · Ln 12
Total expenses
$277.8M
Pt IX · Ln 25
Net assets
$244.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $52.5M
Where spending went · Part IX cols B–D
80%
20%
Program services $0.80 Management & general $0.20 Fundraising $0.00
Program efficiency
80%
of spending reaches programs▲ +51% vs prior filing year
Operating runway
11.8mo
months of highly liquid reserves at operating expense rate▲ +6% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▼ -81% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$330.3M
FY2024▼ -88%
$2.7B$1.4B$0
FY2020FY2024
Expenses
$277.8M
FY2024▼ -35%
$2.6B$1.3B$0
FY2020FY2024
Total assets
$837.4M
FY2024▼ -12%
$1.1B$570.6M$0
FY2020FY2024
Total liabilities
$592.6M
FY2024▼ -19%
$3.0B$1.5B$0
FY2020FY2024
Total revenue
$330.3M
Pt VIII · Ln 12
Total expenses
$277.8M
Pt IX · Ln 25
Net assets
$244.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$52.5M
Total assetsPt X · Ln 16$837.4M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 345
Independent voting membersPt I · Ln 445
Mission & Programs · Part III
Where the work happens
3 program services account for $95.8M of program spending, described in the organization's own filed words · FY2024.
01
Program Development and Delivery
Development of the program for approximately 993 thousand registered youth and over 455 thousand adult leaders; providing camping and outdoor literature, materials, and techniques, as well as engineering service, to local councils; managing the volunteer training programs of the Boy Scouts of America and handling all national program…
$65.2Mprogram expense
02
Field Operations
Support for local councils, including but not limited to, administration of standards of performance, inspection of council campsites, assistance with long-range planning, conduct of regional training and conferences for professionals and volunteers, administration of an extensive program of local council financial support, and…
$24.4Mprogram expense
03
Human Resources and Training
Administration of all aspects of human resources policies for the local councils including recruiting, placement, and training of professional employees; promoting diversity; managing compensation and benefits programs; and monitoring employee relations.
Roger Mosby’s $666K as President (thru 1/3/2024)
is at the 40th percentile of top reported officer pay among 5 $100M+ youth development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Roger Mosby · Reported title President (thru 1/3/2024) · Highest reported compensation $666K · Total expenses $277.8M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $68.8M · Total expenses $277.8M
25%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
80%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
-88%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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