| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.3M | $8.2M | $8.2M | $9.8M | $10.7M | +46.6% |
| Expenses | $7.2M | $7.5M | $7.5M | $9.0M | $10.6M | +47.0% |
| Net surplus | $30K | $754K | $754K | $782K | $10K | -65.8% |
| Total assets | $12.9M | $13.7M | $13.7M | $14.9M | $15.4M | +19.3% |
| Total liabilities | $3.9M | $4.0M | $4.0M | $4.4M | $5.0M | +28.5% |
| Net assets | $9.1M | $9.7M | $9.7M | $10.5M | $10.5M | +15.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
FREDERIK S HOLFOTH Golf Course Superintendent· 50h/wk | $176,411 | $9,759 |
AMY M BEARDSLEY-COMERER CLUBHOUSE MANAGER· 50h/wk | $156,652 | $12,303 |
KEVIN M FORD Executive Chef· 50h/wk | $153,451 | $13,195 |
MICHAEL C URZETTA PGA HEAD GOLF PROFESSIONAL· 50h/wk | $149,023 | $16,329 |
TYLER PICKENS General Manager· 50h/wk | $130,446 | $3,110 |
JACKIE BLAKESLEY Director of Finance· 50h/wk | $106,709 | $10,210 |
+ 12 unpaid officers/directors as reported (BENJAMIN F DOBRZYNSKI, CHRISTOPHER H CROWLEY, DEBORAH FIELD, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,343,910 |
| SERVICE CHARGE | $797,140 |
| INITIATION FEES | $737,507 |
| GOLF SHOP | $730,609 |
| TOURNAMENTS | $568,989 |
CFounded in 1955, Country Club Of Rochester reported $10.66M of revenue for FY23, at an operating margin of 0.1%. Revenue moved up 8.9% 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.