| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.2M | $2.1M | $2.4M | $2.6M | $2.9M | +32.4% |
| Expenses | $2.1M | $1.9M | $2.1M | $2.3M | $2.7M | +26.2% |
| Net surplus | $37K | $234K | $349K | $305K | $181K | +394.4% |
| Total assets | $3.7M | $3.6M | $3.7M | $4.0M | $4.4M | +19.6% |
| Total liabilities | $1.3M | $1.0M | $730K | $701K | $954K | -26.9% |
| Net assets | $2.4M | $2.6M | $2.9M | $3.3M | $3.4M | +45.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROWLAND O'MALLEY General Manager· 65h/wk | $111,142 | — |
+ 9 unpaid officers/directors as reported (ANNE BADDING, BRIAN DAVIS, CHRIS HILDRETH, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| FACILITY USE FEES - MEMBERS | $1,125,882 |
| MEMBER DUES | $1,121,072 |
| FACILITY USE FEES - NON-MEMBERS | $145,847 |
TFounded in 1942, Town & Country Club reported $2.88M of revenue for FY23, at an operating margin of 6.3%. Revenue moved up 9.0% 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.