| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.7M | $10.2M | $10.2M | $12.4M | $12.1M | +38.9% |
| Expenses | $7.7M | $8.5M | $8.5M | $9.7M | $10.5M | +36.3% |
| Net surplus | $1.0M | $1.6M | $1.6M | $2.7M | $1.6M | +58.5% |
| Total assets | $39.2M | $41.8M | $41.8M | $44.8M | $46.3M | +18.2% |
| Total liabilities | $7.3M | $6.7M | $6.7M | $6.8M | $6.6M | -9.4% |
| Net assets | $31.9M | $35.1M | $35.1M | $38.0M | $39.7M | +24.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRIS GILROY Head Tennis Professional· 40h/wk | $344,940 | $22,884 |
JEFFREY WENTWORTH Golf Course Superintendent· 40h/wk | $269,011 | $30,105 |
WILLIAM CERIELLO GENERAL MANAGER AND COO· 40h/wk | $200,014 | $16,712 |
ALVARO REYES Assistant General Manager· 40h/wk | $179,595 | $40,984 |
MICHAEL DIFFLEY Head Golf Professional· 40h/wk | $163,760 | $29,315 |
JEANMARIE WARD Membership Director· 40h/wk | $162,472 | $18,065 |
MARTIN VARGAS FACILITIES MANAGER· 40h/wk | $140,613 | $38,073 |
+ 12 unpaid officers/directors as reported (BRIAN MCCANN, CHARLIE KERR, DENISE PFEIFFER, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,270,229 |
| CAPITAL IMPROVEMENT AS | $1,306,727 |
| INITIATION FEES | $870,044 |
PFounded in 1941, Pelham Country Club reported $12.10M of revenue for FY23, at an operating margin of 13.4%. Revenue moved down 2.4% 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.