| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.4M | $5.9M | $5.9M | $6.5M | $7.0M | +57.5% |
| Expenses | $4.9M | $5.1M | $5.1M | $5.5M | $6.2M | +27.7% |
| Net surplus | -$427K | $736K | $736K | $1.0M | $778K | -282.2% |
| Total assets | $8.6M | $9.1M | $9.1M | $10.4M | $11.1M | +28.7% |
| Total liabilities | $6.9M | $6.7M | $6.7M | $6.4M | $6.4M | -7.7% |
| Net assets | $1.7M | $2.4M | $2.4M | $4.0M | $4.7M | +176.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL JONES General Manager· 40h/wk | $220,000 | $7,100 |
KAMMY MAXFELDT Head Golf Professional· 40h/wk | $170,565 | $14,893 |
GRETCHEN DESTEFANO OFFICE MANAGER/CONT.· 40h/wk | $162,900 | $17,240 |
JUSTIN GABRENAS Golf Course Superintendent· 40h/wk | $153,828 | $30,466 |
ANDRZEJ CHOJNOWSKI MECHANIC· 40h/wk | $100,500 | $21,372 |
+ 21 unpaid officers/directors as reported (ADRIENNE KAYE, ALLISON STASHOWER, AMANDA TARTER, +18 more)
| Vendor | Service | Paid |
|---|---|---|
KIWI TENNIS LLC MILFORD, CT | LESSONS/MERCHANDISE | $185,655 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,747,725 |
| CAPITAL IMPROVEMENT AS | $750,046 |
| INITIATION FEES | $624,250 |
| CAPITAL DUES | $329,601 |
TFounded in 1964, The Birchwood Country Club Incorporated reported $6.99M of revenue for FY23, at an operating margin of 11.1%. Revenue moved up 6.8% 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.