| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.8M | $9.2M | $9.2M | $8.6M | $9.9M | +12.1% |
| Expenses | $8.7M | $8.1M | $8.1M | $8.5M | $9.6M | +10.5% |
| Net surplus | $126K | $1.1M | $1.1M | $113K | $273K | +117.6% |
| Total assets | $21.7M | $23.2M | $23.2M | $22.0M | $21.9M | +0.9% |
| Total liabilities | $12.2M | $10.9M | $10.9M | $9.6M | $9.2M | -24.6% |
| Net assets | $9.5M | $12.3M | $12.3M | $12.4M | $12.7M | +33.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES P SIMMONS General Manager· 40h/wk | $273,956 | $21,581 |
JAMES D SALINETTI Head Golf Professional· 40h/wk | $218,929 | $62,091 |
BLAINE P DOHERTY Golf Course Superintendent· 40h/wk | $177,224 | $50,604 |
TODD HISCOX Head Tennis Professional· 40h/wk | $155,582 | $8,167 |
MICHAEL FRANCIS Controller· 40h/wk | $146,562 | — |
JOHN B JOHNSON ARBORIST· 40h/wk | $102,481 | $21,581 |
+ 13 unpaid officers/directors as reported (ANDREW G COLLINA, CHARLIE J NATALE JR, CHRISTOPHER D LAGATTA, +10 more)
| Vendor | Service | Paid |
|---|---|---|
PETER PETROV INC ARLINGTON, MA | FITNESS INSTRUCTOR | $129,796 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,628,956 |
| CAPITAL CONTRIBUTIONS | $1,902,120 |
| GOLF REVENUE | $772,574 |
| INITIATION FEES | $382,700 |
| TENNIS | $188,923 |
WFounded in 1935, Winchester Country Club reported $9.91M of revenue for FY23, at an operating margin of 2.8%. Revenue moved up 14.9% 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.