| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.8M | $15.8M | $15.8M | $16.4M | $17.5M | +77.8% |
| Expenses | $7.5M | $13.7M | $13.7M | $14.0M | $14.5M | +93.5% |
| Net surplus | $2.4M | $2.1M | $2.1M | $2.4M | $3.0M | +28.0% |
| Total assets | $32.8M | $36.4M | $36.4M | $35.7M | $38.9M | +18.8% |
| Total liabilities | $22.8M | $22.5M | $22.5M | $19.4M | $16.3M | -28.5% |
| Net assets | $9.9M | $13.9M | $13.9M | $16.3M | $22.6M | +127.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ANA ZUBORI HEAD OUTSIDE RACQUETS PRO· 40h/wk | $571,148 | $6,950 |
KEVIN LALUMIERE General Manager· 40h/wk | $397,000 | $35,147 |
MICHAEL ROE Golf Course Superintendent· 40h/wk | $258,405 | $29,017 |
ZAC ALEXANDER HEAD SQUASH PROFESSIONAL· 40h/wk | $241,987 | $14,632 |
ADAM RAINAUD Head Golf Professional· 40h/wk | $238,956 | $21,000 |
ALEJANDRO ABAD FMR EXECUTIVE CHEF· 40h/wk | $101,538 | $3,227 |
+ 16 unpaid officers/directors as reported (AUDREY CHASTAIN-CHAPMAN, BRIAN OTERO, ERIN GRAVES HABERSTROH, +13 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,769,456 |
| INITIATION FEES | $2,574,200 |
| DEBT SERVICE ASSESSMENT | $904,712 |
| MONTHLY CAPITAL ASSESSMENT | $835,544 |
CFounded in 1938, Country Club Of New Canaan reported $17.51M of revenue for FY23, at an operating margin of 17.2%. Revenue moved up 6.9% 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.