| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.4M | $3.3M | $4.3M | $4.2M | $4.4M | +30.3% |
| Expenses | $3.2M | $3.2M | $3.6M | $3.9M | $4.5M | +38.0% |
| Net surplus | $115K | $152K | $783K | $263K | -$101K | -187.9% |
| Total assets | $4.0M | $4.2M | $5.0M | $5.3M | $5.1M | +29.0% |
| Total liabilities | $3.2M | $3.2M | $3.3M | $3.3M | $3.3M | +1.9% |
| Net assets | $787K | $940K | $1.7M | $2.0M | $1.9M | +139.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
LEE CASTRO COO· 40h/wk | $148,563 | — |
+ 12 unpaid officers/directors as reported (BRAD PRESTON, CHIP YATTEAU, DAVE IGOE, +9 more)
| Vendor | Service | Paid |
|---|---|---|
PROLINE CONCRETE OF WNY INC EDEN, NY | POOL DECKING RESURFACING | $101,120 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,682,991 |
| GOLF & GREENS FEES | $585,331 |
| LOCKER RENTALS & SVCS | $53,720 |
| POOL INCOME | $50,885 |
| MISCELLANEOUS INCOME | $47,880 |
PFounded in 1960, Penfield Country Club Inc reported $4.37M of revenue for FY23, at an operating margin of -2.3%. Revenue moved up 4.1% 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.