| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $15.4M | $17.7M | $17.7M | $19.5M | $20.8M | +34.8% |
| Expenses | $13.2M | $15.0M | $15.0M | $17.6M | $18.0M | +37.2% |
| Net surplus | $2.3M | $2.6M | $2.6M | $2.0M | $2.8M | +21.0% |
| Total assets | $25.8M | $32.9M | $32.9M | $33.6M | $36.3M | +40.7% |
| Total liabilities | $7.0M | $10.6M | $10.6M | $9.7M | $9.8M | +40.0% |
| Net assets | $18.8M | $22.3M | $22.3M | $24.0M | $26.5M | +41.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BACON ROGER GORDON General Manager· 60h/wk | $300,000 | $13,337 |
CAMPBELL PATRICK DIRECTOR OF GOLF COURSE OP· 60h/wk | $289,275 | $20,178 |
TRINIDAD EDMUND M Chief Financial Officer· 60h/wk | $234,300 | $21,420 |
BOLTON TIMOTHY THOMPSON Director of Golf· 60h/wk | $214,500 | $18,266 |
STELMACK KENNETH Executive Chef· 60h/wk | $209,000 | $15,560 |
TOTH ZOLTAN ANDRAS CLUBHOUSE MANAGER· 60h/wk | $148,500 | $23,219 |
FINNESEY REAGAN ANNE MEMBER RELATIONS DIRECTOR· 60h/wk | $142,780 | $14,318 |
FIELD DAVID CHRISTOPHER EQUIPMENT MANAGER· 40h/wk | $125,750 | $4,195 |
+ 12 unpaid officers/directors as reported (BARBARA KALEMKERIAN, CAELA INGGS, DAVID B STITH, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $10,726,073 |
| MASTER PLAN ASSESSMENT | $2,235,164 |
| MONTHLY CAPITAL ASSESS | $1,336,745 |
| ENTRANCE FEES | $1,166,162 |
MFounded in 1935, Montclair Golf Club reported $20.81M of revenue for FY23, at an operating margin of 13.3%. Revenue moved up 6.5% 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.