| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.3M | $7.6M | $9.5M | $10.0M | $12.2M | +47.5% |
| Expenses | $8.0M | $7.2M | $8.8M | $10.7M | $10.7M | +33.8% |
| Net surplus | $258K | $415K | $729K | -$700K | $1.5M | +472.0% |
| Total assets | $12.4M | $12.8M | $14.4M | $14.6M | $15.2M | +22.6% |
| Total liabilities | $4.7M | $4.8M | $5.5M | $6.4M | $5.6M | +18.8% |
| Net assets | $7.6M | $8.0M | $8.9M | $8.2M | $9.5M | +25.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
WILLIAM HOOK GOLF PRO/INTERIM GM· 40h/wk | $276,289 | $21,248 |
KYLE HILLEGASS Golf Course Superintendent· 40h/wk | $211,836 | $7,766 |
GUS NATIONS Executive Chef· 40h/wk | $127,830 | — |
+ 12 unpaid officers/directors as reported (ARTHUR MATIN, BEHAR CAMI, CHRISTOPHER MINNETIAN, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,229,046 |
| CAPITAL IMPROVEMENT ASSESSMENT | $1,303,514 |
| MASTER PLAN ASSESSMENT | $817,779 |
| INITIATION FEES | $733,575 |
KFounded in 1942, Knickerbocker Country Club reported $12.19M of revenue for FY23, at an operating margin of 12.1%. Revenue moved up 22.0% 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.