| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.6M | $6.5M | $6.5M | $5.3M | $5.3M | +15.9% |
| Expenses | $4.9M | $5.6M | $5.6M | $5.3M | $5.7M | +17.8% |
| Net surplus | -$296K | $964K | $964K | -$16K | -$434K | +46.5% |
| Total assets | $10.7M | $12.4M | $12.4M | $12.6M | $12.2M | +14.5% |
| Total liabilities | $2.6M | $3.2M | $3.2M | $3.5M | $3.5M | +36.7% |
| Net assets | $8.1M | $9.1M | $9.1M | $9.1M | $8.7M | +7.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
KIMBERLY PEREZ COO/CFO· 40h/wk | $151,055 | — |
JONATHAN CHARPINKSY Golf Course Superintendent· 40h/wk | $146,742 | — |
LISA WRIGHT CLUBHOUSE MANAGER· 40h/wk | $107,193 | — |
+ 9 unpaid officers/directors as reported (BRIAN CUDDEBACK, ERIC WALLACE, GEOFF MATOUS, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| DUES | $4,231,595 |
| GREENS/CART RENTALS | $805,337 |
| CAPITAL & OPERATING ASSESSMENT | $482,182 |
| SERVICE CHARGES | $374,634 |
| TOURNAMENT REVENUE | $259,843 |
GFounded in 1962, Golf Club Of Avon Inc reported $5.31M of revenue for FY23, at an operating margin of -8.2%. Revenue moved up 0.7% 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.