Boy Scouts Of America Santaana

Profile Not Current (Last updated: Jan 09, 2026 )

Current Fiscal Year

Fiscal Year Start Date: January 1, 2024

Fiscal Year End Date: December 31, 2024

Projected Revenue: $9,801,576

Projected Expense: $10,012,030

Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
Administration Expense 1.0%
Program Expense 90.4%
Fundraising Expense 4.6%
Expense Breakdown: 2023 (%)
Administration Expense 0.0%
Program Expense 0.0%
Fundraising Expense 0.0%
Expense Breakdown: 2022 (%)
Administration Expense 8.5%
Program Expense 89.2%
Fundraising Expense 2.3%

990 Tax Form Newest 990 Year opens each June

Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
Tax Year 2022 Form 990 (Fiscal Year ending in 2022) Download
Tax Year 2021 Form 990 (Fiscal Year ending in 2021) Download

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2024 2023 2022
Total Revenue $12,907,279 $9,205,288 $7,769,411
Total Expenses $12,432,380 $11,622,046 $10,637,268

Prior Three Years Revenue Sources

Fiscal Year 2024 2023 2022
Foundation and Corporation Contributions - - $1,217,041
Government Contributions $107,080 - -
Federal - - -
State - - -
Local - - -
Unspecified - - -
Individual Contributions - - -
Indirect Public Support - - -
Earned Revenue $6,884,196 $6,621,839 $5,944,472
Investment Income, Net of Losses $439,209 - $175,601
Membership Dues - - -
Special Events - - $363,196
Revenue In-Kind $50,478 - $26,382
Other Revenue $244,096 - $277,748

Prior Three Years Expense Allocations by Type

Fiscal Year 2024 2023 2022
Program Expense $11,240,730 - $9,492,720
Administration Expense $125,319 - $902,041
Fundraising Expense $578,088 - $242,507
Payments to Affiliates - - -
Total Revenue/Total Expenses 1.04 0.79 0.73
Program Expense/Total Expenses 90% - 89%
Fundraising Expense/Total Revenue 4% - 3%

Prior Three Years Assets and Liabilities

Fiscal Year 2024 2023 2022
Total Assets $43,074,811 $40,786,811 $40,245,789
Current Assets $3,169,649 - $3,813,479
Long-Term Liabilities $2,567,059 - $239,775
Current Liabilities $1,492,721 - $3,837,795
Total Net Assets $38,799,715 $36,163,338 $36,168,219

Short Term Solvency

Fiscal Year 2024 2023 2022
Current Assets/Current Liabilities 2.12 - 0.99

Long Term Solvency

Fiscal Year 2024 2023 2022
Long Term Liabilities/Total Assets 6% - 1%

Endowment/Capital Campaigns

Endowment Value: $12,000,000

Spending Policy: N/A

Percentage: -

Are you currently in a Capital Campaign? No

CONTACT

Boy Scouts Of America Santaana

2 Irvine Park Road
Orange, CA 92869

development@ocbsa.org

Phone: 714-546-4990

www.ocbsa.org