| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.4M | $4.3M | $4.7M | $5.2M | $5.4M | +22.6% |
| Expenses | $3.8M | $3.5M | $4.0M | $4.2M | $5.0M | +30.0% |
| Net surplus | $586K | $713K | $626K | $1.0M | $432K | -26.2% |
| Total assets | $6.2M | $7.2M | $7.8M | $8.7M | $9.6M | +55.1% |
| Total liabilities | $481K | $731K | $665K | $638K | $1.1M | +130.6% |
| Net assets | $5.7M | $6.5M | $7.2M | $8.1M | $8.5M | +48.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
KENNETH R JOHNSON JR Head Golf Professional· 40h/wk | $141,132 | $27,615 |
RICHARD CAUGHEY Golf Course Superintendent· 40h/wk | $135,664 | $10,799 |
JEFFREY HEYL Executive Chef· 40h/wk | $114,570 | $28,099 |
JOSEPH FERRARI CLUBHOUSE MANAGER· 1h/wk | $102,353 | $2,631 |
+ 11 unpaid officers/directors as reported (ANDREW BLANCHARD, DAN DEMMLER, DAVID PINKHAM, +8 more)
| Vendor | Service | Paid |
|---|---|---|
TANTO IRRIGATION LLC ELMSFORD, NY | CONSTRUCTION | $226,000 |
DESALITECH INC CHICAGO, IL | CONSTRUCTION | $173,717 |
| Line item | Amount |
|---|---|
| MEMBER DUES AND ASSESSMENTS | $3,258,251 |
| GOLF | $534,712 |
| TENNIS | $130,602 |
| TOURNAMENT REVENUE | $100,930 |
| MEMBER ASSESSMENTS | $85,750 |
HFounded in 1992, Hatherly Golf Club Inc reported $5.38M of revenue for FY23, at an operating margin of 8.0%. Revenue moved up 2.6% 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.