| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $8.4M | $8.4M | $7.6M | $7.5M | +28.3% |
| Expenses | $6.0M | $6.8M | $6.8M | $7.0M | $7.4M | +23.3% |
| Net surplus | -$114K | $1.7M | $1.7M | $643K | $152K | -233.3% |
| Total assets | $20.5M | $21.3M | $21.3M | $22.4M | $22.5M | +9.7% |
| Total liabilities | $13.7M | $11.7M | $11.7M | $12.2M | $12.2M | -11.3% |
| Net assets | $6.8M | $9.5M | $9.5M | $10.2M | $10.3M | +52.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN WALSH Golf Course Superintendent· 40h/wk | $176,092 | $6,725 |
ALESSONDRA HOPMAN General Manager· 40h/wk | $155,004 | $11,278 |
KATHLEEN LEONE SEELEY Controller· 40h/wk | $154,669 | $19,073 |
GLENN KELLY Head Golf Professional· 40h/wk | $126,545 | $9,667 |
+ 14 unpaid officers/directors as reported (ALLAN TAYLOR, CATHY CLARK, GARY ROZNYK, +11 more)
| Vendor | Service | Paid |
|---|---|---|
HAWK SHAW LFX INC MT KISCO, NY | GOLF COURSE BUILDERS/DESIGNERS | $948,347 |
DELTA PAINTING CAPE INC HYANNIS, MA | PAITING | $126,234 |
| Line item | Amount |
|---|---|
| DUES | $4,196,931 |
| DEBT RETIREMENT ASSESS | $439,750 |
| INITIATION FEES | $318,250 |
| CAPITAL DUES | $302,125 |
WFounded in 1942, Woods Hole Golf Club reported $7.52M of revenue for FY23, at an operating margin of 2.0%. Revenue moved down 1.3% 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.