| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.1M | $3.0M | $3.8M | $4.1M | $4.7M | +52.9% |
| Expenses | $3.2M | $2.9M | $3.5M | $3.8M | $4.4M | +41.2% |
| Net surplus | -$78K | $102K | $369K | $294K | $251K | -422.6% |
| Total assets | $2.2M | $3.6M | $4.0M | $4.6M | $4.5M | +109.3% |
| Total liabilities | $1.1M | $2.5M | $2.5M | $2.8M | $2.4M | +121.3% |
| Net assets | $1.1M | $1.2M | $1.5M | $1.8M | $2.1M | +96.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MELISSA AITKEN CHIEF EXECUTIVE OFFICER· 40h/wk | $171,921 | $5,861 |
ERIC MABEE Head Golf Professional· 40h/wk | $131,250 | $10,104 |
JAMES CONANT Golf Course Superintendent· 40h/wk | $126,943 | $4,771 |
RUSSELL JAEHNIG Executive Chef· 40h/wk | $109,633 | $2,992 |
+ 13 unpaid officers/directors as reported (ASHLEY MILLER, BRIAN TREMBLAY, GARY SCARAFONI, +10 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESS | $3,158,590 |
| CART RENTALS | $215,583 |
| GREEN FEES | $123,625 |
| ROOM RENTAL | $92,100 |
| BAG STORAGE | $51,620 |
CFounded in 1938, Country Club Of Pittsfield reported $4.70M of revenue for FY23, at an operating margin of 5.3%. Revenue moved up 13.7% 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.