Youth Development
(O410)
IRS Verified
DX Registered
990 on File
BOY SCOUTS OF AMERICA
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
THE COUNCIL'S MISSION IS TO PREPARE YOUNG PEOPLE OF NORTHWEST MISSOURI AND NORTHEAST KANSAS TO LEAD EFFECTIVELY AND MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.7M
Total Expenses
$6.1M
Net Assets
94
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
32.0%
Operating Reserve
42.53x
Liability-to-Asset
3.0%
Revenue Diversification
52.3%
Executive Compensation
$179K
Compared with Peers
FY 2023
Compared with 1,721 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.3% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 3.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.0% | 140.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.5 mo | 12.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 8.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.3% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.2% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.7M | $6.1M | 93.3% | 94 |
| 2022 | $1.3M | $1.7M | $6.0M | 93.2% | 100 |
| 2021 | $1.7M | $1.7M | N/A | — | 104 |
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