| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.0M | $5.9M | $7.2M | $6.9M | $7.9M | +32.9% |
| Expenses | $6.0M | $5.4M | $6.6M | $6.5M | $7.9M | +32.8% |
| Net surplus | -$10K | $462K | $541K | $335K | -$6K | -35.5% |
| Total assets | $7.7M | $7.6M | $8.3M | $11.1M | $10.5M | +37.1% |
| Total liabilities | $3.8M | $3.3M | $3.4M | $5.9M | $5.3M | +39.8% |
| Net assets | $3.9M | $4.3M | $4.9M | $5.2M | $5.2M | +34.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROBERT PESCATORE GM/COO· 60h/wk | $289,542 | $18,101 |
RYAN EMERICH Golf Course Superintendent· 65h/wk | $150,152 | $5,768 |
BRIAN CAMPBELL Controller· 60h/wk | $116,910 | $6,510 |
JAMES SCALES Head Golf Professional· 60h/wk | $101,328 | $8,762 |
+ 9 unpaid officers/directors as reported (CORY HUSSEY, DANIEL VILLEMAIRE, GARY MCGRATH, +6 more)
| Vendor | Service | Paid |
|---|---|---|
SERVICEMASTER ELITE MERRIMACK, NH | WATER DAMAGE INSURANCE CLEANUP | $116,366 |
LINDA GUNTER RENEGADE ROOF MERRIMACK, NH | ROOF REPLACEMENT | $103,300 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,870,035 |
| CAPITAL FUND FEES | $531,933 |
| INITIATION FEES | $252,600 |
| BRIDGE REPAIR FEES | $133,332 |
VFounded in 1934, Vesper Country Club Inc reported $7.92M of revenue for FY23, at an operating margin of -0.1%. Revenue moved up 15.1% 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.