| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.8M | $4.9M | $5.1M | $5.2M | $4.8M | -17.4% |
| Expenses | $6.1M | $4.8M | $3.9M | $4.4M | $4.3M | -29.0% |
| Net surplus | -$317K | $78K | $1.2M | $797K | $448K | -241.4% |
| Total assets | $7.7M | $6.9M | $8.9M | $8.7M | $8.7M | +13.1% |
| Total liabilities | $4.3M | $3.4M | $4.1M | $3.1M | $2.7M | -36.9% |
| Net assets | $3.4M | $3.5M | $4.7M | $5.5M | $6.0M | +75.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Eli Reid Head Golf Professional· 40h/wk | $141,082 | $11,165 |
TiGi George Clubhouse Manager· 40h/wk | $125,000 | — |
Richard S Hebben Executive Chef· 40h/wk | $120,662 | $15,341 |
Peter Daley Golf Course Super· 40h/wk | $112,557 | $4,438 |
Ronak Amalani Dir. of Racquets· 40h/wk | $105,575 | $4,438 |
+ 9 unpaid officers/directors as reported (Courtney Riscica, David Applegate, Jack Armstrong, +6 more)
| Vendor | Service | Paid |
|---|---|---|
Appliedgolf Millstone Township, NJ | Club Management | $232,200 |
| Line item | Amount |
|---|---|
| Membership Dues | $3,548,041 |
| Golf & Greens Revenue | $730,904 |
| Building Renovation Assmt | $530,788 |
| Initiation Fees | $208,150 |
| Tennis Income | $21,944 |
TFounded in 1935, Trenton Country Club reported $4.77M of revenue for FY23, at an operating margin of 9.4%. Revenue moved down 8.7% 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.