| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $18.9M | $19.9M | $19.9M | $22.7M | $23.4M | +23.8% |
| Expenses | $18.3M | $16.8M | $16.8M | $19.8M | $21.2M | +15.5% |
| Net surplus | $575K | $3.1M | $3.1M | $2.9M | $2.2M | +290.1% |
| Total assets | $45.5M | $46.7M | $46.7M | $49.0M | $49.0M | +7.6% |
| Total liabilities | $22.8M | $21.1M | $21.1M | $20.7M | $18.9M | -17.1% |
| Net assets | $22.7M | $25.6M | $25.6M | $28.3M | $30.1M | +32.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DREW BRODERICK Director of Racquets· 45h/wk | $385,349 | $12,089 |
ALBERT COSTANTINI COO/GM· 45h/wk | $379,962 | $50,328 |
CORY FISCHER CFO/AGM· 45h/wk | $285,425 | $28,882 |
ROBERT SCHIPPER Director of Grounds· 45h/wk | $225,696 | $11,030 |
COREY HEYER Executive Chef· 45h/wk | $208,951 | $19,217 |
JAMIE CERINO - RIZZO Membership Director· 45h/wk | $159,131 | $10,725 |
KIMBERLY CONDIT CLUBHOUSE MANAGER· 45h/wk | $147,922 | $15,271 |
+ 18 unpaid officers/directors as reported (ALBERT LORD, ARJUN MURTI, CATHERINE BUELL, +15 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $11,227,273 |
| INITIATION FEES | $2,255,221 |
| CAPITAL ASSESSMENT | $1,744,332 |
CFounded in 1935, Canoe Brook Country Club reported $23.42M of revenue for FY23, at an operating margin of 9.6%. Revenue moved up 3.3% 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.