| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.0M | $11.4M | $11.4M | $13.4M | $12.7M | +27.3% |
| Expenses | $10.4M | $10.4M | $10.4M | $11.4M | $11.7M | +12.6% |
| Net surplus | -$412K | $926K | $926K | $1.9M | $1.0M | -344.3% |
| Total assets | $19.8M | $20.4M | $20.4M | $21.6M | $22.6M | +14.3% |
| Total liabilities | $5.3M | $3.8M | $3.8M | $3.2M | $3.3M | -39.1% |
| Net assets | $14.4M | $16.5M | $16.5M | $18.4M | $19.3M | +34.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL O'CONNELL General Manager· 60h/wk | $371,670 | $27,983 |
J KEVIN SHEPPLE Chief Financial Officer· 60h/wk | $218,070 | $23,892 |
DAVID HUTTON Executive Chef· 45h/wk | $201,170 | $22,835 |
PAUL BLANUSA GROUNDS SUPER· 60h/wk | $201,100 | $22,480 |
DANIEL TAYLOR Head Golf Professional· 60h/wk | $133,104 | $21,084 |
STEVE NORIS HEAD OF MAINTENANCE· 45h/wk | $129,300 | $16,692 |
CHRISTIAN SCHULTZ Director of Racquets· 60h/wk | $129,256 | — |
KIMBERLY BOWERS CLUBHOUSE MANAGER· 60h/wk | $118,993 | $19,385 |
+ 13 unpaid officers/directors as reported (ANDREW WINTON, BRIAN CASEY, CHRIS JOHNSON, +10 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,028,539 |
| INITIATION FEES | $1,327,932 |
| MEMBERSHIP CAPITAL FEE | $1,135,300 |
| MAINTENANCE FACILITY A | $623,350 |
CFounded in 1943, Charles River Country Club Inc reported $12.73M of revenue for FY23, at an operating margin of 7.9%. Revenue moved down 4.7% 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.