| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.2M | $3.2M | $5.4M | $5.0M | $4.7M | +47.8% |
| Expenses | $3.2M | $3.1M | $3.5M | $3.7M | $4.1M | +28.9% |
| Net surplus | -$12K | $151K | $1.9M | $1.3M | $586K | -5151.4% |
| Total assets | $5.5M | $5.8M | $7.3M | $8.1M | $9.2M | +65.9% |
| Total liabilities | $3.5M | $3.7M | $3.2M | $2.8M | $3.2M | -9.3% |
| Net assets | $2.0M | $2.1M | $4.0M | $5.3M | $6.0M | +199.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RICK SHAUNNESSY GENERAL MANA· 40h/wk | $155,798 | $21,049 |
STEVE THYS GOLF SUPERIN· 40h/wk | $134,964 | $22,394 |
MATTHEW WALSH GOLF PROFESS· 40h/wk | $103,096 | $17,396 |
JULIE NAHAS GENERAL MANA· 40h/wk | $100,577 | $8,568 |
ROBERT POULIN Controller· 40h/wk | $91,615 | $10,913 |
+ 10 unpaid officers/directors as reported (ANGELLA FRANKLIN, JENNIFER TOMASSI, JOSEPH MCGAIR, +7 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,280,562 |
| GOLF CART RENTALS | $222,722 |
| GREEN FEES | $172,302 |
| GREEN FEES - UNRELATED INCOME | $125,715 |
| GOLF CART RENTALS - UNRELATED | $73,174 |
WFounded in 1926, Warwick Country Club reported $4.71M of revenue for FY23, at an operating margin of 12.4%. Revenue moved down 6.1% 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.