| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.0M | $3.2M | $3.2M | $3.7M | $7.2M | +135.1% |
| Expenses | $3.1M | $3.0M | $3.0M | $3.6M | $4.1M | +34.4% |
| Net surplus | -$38K | $248K | $248K | $32K | $3.0M | -8059.4% |
| Total assets | $4.8M | $4.9M | $4.9M | $4.8M | $7.7M | +58.1% |
| Total liabilities | $3.7M | $3.5M | $3.5M | $3.4M | $3.2M | -12.8% |
| Net assets | $1.1M | $1.4M | $1.4M | $1.4M | $4.4M | +289.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
KRISTOFER FAIR General Manager· 50h/wk | $181,731 | $3,834 |
BRIAN KING Director of Finance· 50h/wk | $130,560 | $4,847 |
MELVAN LEAVER GOLF COURSE SUPERINTENDENT (FORMER)· 50h/wk | $109,323 | $6,486 |
+ 9 unpaid officers/directors as reported (CHRISTOPHER WRIGHT, CURT MOSEL, DONALD LOUGHNEY JR, +6 more)
| Vendor | Service | Paid |
|---|---|---|
DAVID FIELDS MACUNGIE, PA | GOLF SHOP SALES | $301,781 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,874,852 |
| GOLF FEES | $591,960 |
| TOURNAMENT FEES | $129,519 |
| TENNIS FEES | $17,333 |
| SWIMMING/ POOL FEES | $15,327 |
BFounded in 1942, Brookside Country Club Of Allentown reported $7.15M of revenue for FY23, at an operating margin of 42.1%. Revenue moved up 95.2% 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.