| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.4M | $6.3M | $6.3M | $7.6M | $7.6M | +39.6% |
| Expenses | $5.2M | $5.7M | $5.7M | $5.7M | $7.0M | +33.9% |
| Net surplus | $196K | $524K | $524K | $1.9M | $571K | +192.0% |
| Total assets | $15.7M | $17.5M | $17.5M | $17.3M | $17.6M | +12.4% |
| Total liabilities | $6.6M | $7.3M | $7.3M | $5.3M | $5.0M | -24.1% |
| Net assets | $9.1M | $10.2M | $10.2M | $12.0M | $12.6M | +38.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BRENDAN BYRNE COO EXTERNAL OPERATIONS· 50h/wk | $283,849 | — |
CHRISTOPHER WILKINSON COO INTERNAL OPERATIONS· 50h/wk | $252,872 | — |
AMANDA FRANTZ RACQUETS PROFESSIONAL· 40h/wk | $129,978 | — |
CECIL D HYLTON SR. FOOD & BEVERAGE MANAGE· 40h/wk | $105,545 | — |
+ 11 unpaid officers/directors as reported (ANDREW COLL, BLAKE COOPER, BRIDEEN GALLAGHER, +8 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSE | $5,761,660 |
| GREENS & CART FEES | $1,217,200 |
| INITIATION FEES | $296,855 |
| TENNIS, SWIMMING, COMM | $282,011 |
LFounded in 1946, Llanerch Country Club reported $7.57M of revenue for FY23, at an operating margin of 7.5%. Revenue moved up 0.0% 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.