| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $890K | $937K | $1.2M | $1.1M | $1.2M | +34.9% |
| Expenses | $958K | $1.0M | $1.2M | $1.1M | $1.3M | +31.1% |
| Net surplus | -$67K | -$69K | $2K | -$18K | -$55K | -18.0% |
| Total assets | $1.8M | $1.7M | $2.2M | $2.2M | $2.2M | +22.7% |
| Total liabilities | $24K | $45K | $540K | $558K | $569K | +2292.8% |
| Net assets | $1.8M | $1.7M | $1.7M | $1.7M | $1.6M | -7.9% |
| Officer · Employee | Reportable | Other |
|---|
+ 15 unpaid officers/directors as reported (Christine Stage, Craig Kunisch, Dawn Nazari, +12 more)
All 15 listed officers reported $0 compensation — volunteer board.
No contractors reported.
| Line item | Amount |
|---|---|
| Member dues & assessme | $945,098 |
| Golf cart & locker ren | $72,036 |
| Pool. tennis & green f | $42,071 |
| Other miscellaneous | $11,469 |
| Clubhouse rentals | $9,672 |
WFounded in 1976, Warwick Valley Country Club Inc reported $1.20M of revenue for FY23, at an operating margin of -4.6%. Revenue moved up 7.1% 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.