WORC501(c)(7) · MEDIUMNAICS 713910EIN 04-1988915

Worcester Country Club

Worcester, MA · founded 1944
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$7.03M
▲ 2.1% YoY
FY23 Total Expenses
$6.81M
▲ 8.0% YoY
Operating Margin
3.1%
revenue minus expenses ÷ revenue
Employees
174
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$7.0M
▲ 50.9% / 5y
4.74.74.76.97.0
Expenses
$6.8M
▲ 50.3% / 5y
4.54.84.86.36.8
Total Assets
$8.6M
▲ 1.4% / 5y
8.58.38.38.38.6
Total Liabilities
$1.2M
▼ 35.4% / 5y
1.91.71.71.21.2

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$4.7M$4.7M$4.7M$6.9M$7.0M+50.9%
Expenses$4.5M$4.8M$4.8M$6.3M$6.8M+50.3%
Net surplus$128K-$26K-$26K$579K$220K+72.8%
Total assets$8.5M$8.3M$8.3M$8.3M$8.6M+1.4%
Total liabilities$1.9M$1.7M$1.7M$1.2M$1.2M-35.4%
Net assets$6.6M$6.6M$6.6M$7.2M$7.4M+11.8%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
TROY SPISTER
GENERAL MANAGER/COO· 40h/wk
$224,179$18,626
ADAM F MOORE
Golf Course Superintendent· 40h/wk
$163,189$252
CRAIG COBB
Executive Chef· 40h/wk
$125,316$2,618
LYNNE WESTERLIND
Controller· 40h/wk
$113,200$3,690

+ 15 unpaid officers/directors as reported (ASHBY RICHARDSON, CHRISTOPHER C QUINN, DAVID GOW, +12 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
GOLF POOL TENNIS & CLUB$1,257,115

WFounded in 1944, Worcester Country Club reported $7.03M of revenue for FY23, at an operating margin of 3.1%. Revenue moved up 2.1% 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.

Source documents
Form 990, FY2023 · period ending Tue Feb 28 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Mon Feb 28 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Sun Feb 28 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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