| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.8M | $5.7M | $5.7M | $5.6M | $5.9M | +22.8% |
| Expenses | $4.1M | $4.6M | $4.6M | $5.0M | $5.1M | +24.7% |
| Net surplus | $725K | $1.1M | $1.1M | $588K | $813K | +12.1% |
| Total assets | $12.6M | $15.8M | $15.8M | $16.0M | $17.0M | +35.1% |
| Total liabilities | $2.8M | $4.1M | $4.1M | $3.7M | $3.9M | +40.5% |
| Net assets | $9.8M | $11.7M | $11.7M | $12.3M | $13.1M | +33.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
James Gusella General Manager· 40h/wk | $272,262 | $32,691 |
Daniel Venezio Head Golf Professional· 40h/wk | $139,219 | $18,501 |
Elaine Runyon Controller· 40h/wk | $126,099 | $16,939 |
James Christie Golf Superintendent· 40h/wk | $125,012 | $25,511 |
Thomas A Dillman Head Rackets Pro· 40h/wk | $113,645 | $16,799 |
Kenneth MacDonald Executive Chef· 40h/wk | $112,969 | $5,455 |
+ 13 unpaid officers/directors as reported (Arthur W Batson III, Edward S McKersie, Eugene G Ardito, +10 more)
| Vendor | Service | Paid |
|---|---|---|
Turf Rehab Cambridge, NY | Landscaping | $347,261 |
Optimum Inc Portland, ME | Construction and renovations | $113,855 |
86 & Co Appleton, ME | Staffing solutions | $100,401 |
| Line item | Amount |
|---|---|
| Membership dues | $4,425,329 |
| Admission fees | $461,803 |
| Green fees | $342,300 |
| Equipment rental fees | $316,339 |
| Racket sports and pool | $228,375 |
PFounded in 1934, Portland Country Club reported $5.92M of revenue for FY24, at an operating margin of 13.7%. Revenue moved up 6.0% against the prior posted return. Every figure on this page is drawn from the club’s Form 990 as filed; a dash marks a value the filing did not report.