WCES501(c)(7) · MEDIUMNAICS 713910EIN 23-1209887
West Chester Golf And Country Club
West Chester, PA · founded 1993
13 filings on recordFY 2012–2024medium confidence
Compare to peers →FY24 Total Revenue
$3.48M
▼ 1.5% YoY
FY24 Total Expenses
$3.43M
▲ 5.7% YoY
Operating Margin
1.6%
revenue minus expenses ÷ revenue
Employees
114
headcount as reported on filing
The Five-Year Picture
FY2020 — FY2024 · as filed
Revenue
$3.5M
▲ 52.1% / 5y
Expenses
$3.4M
▲ 55.6% / 5y
Total Assets
$2.6M
▲ 14.0% / 5y
Total Liabilities
$2.1M
▼ 19.8% / 5y
Year-on-year detail
from IRS Form 990
| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $2.3M | $2.3M | $3.2M | $3.5M | $3.5M | +52.1% |
| Expenses | $2.2M | $2.2M | $2.7M | $3.2M | $3.4M | +55.6% |
| Net surplus | $87K | $87K | $569K | $294K | $55K | -36.8% |
| Total assets | $2.3M | $2.3M | $2.6M | $2.7M | $2.6M | +14.0% |
| Total liabilities | $2.7M | $2.7M | $2.4M | $2.3M | $2.1M | -19.8% |
| Net assets | -$384K | -$384K | $173K | $448K | $460K | -219.8% |
Officer & staff compensation
FY24 · from IRS Form 990
| Officer · Employee | Reportable | Other |
|---|
+ 12 unpaid officers/directors as reported (BOB HUSBANDS, CARRIE ZITO, CLAUDIA HUTTER, +9 more)
All 12 listed officers reported $0 compensation — volunteer board.
Top contractors
FY24 · vendors paid $100k+ as reported
No contractors reported.
Revenue by activity
FY24 · dues, greens fees, dining, and other sources
| Line item | Amount |
|---|---|
| DUES & FEES | $3,196,782 |
| RESTAURANT | $181,983 |
| BAR | $48,524 |
| GOLF | $42,130 |
| POOL | $2,724 |
Balance sheet & capital
FY24 · IRS Form 990, Part X
Mortgages & notes payable
$1.4M
▼ $141K paid down
Net land, buildings & equipment
$2.1M
book value, net of depreciation
Facility age
72%
accumulated depreciation ÷ cost — higher = older plant
Debt over time
Operating expenses
FY24 · Form 990, Part IX
| Insurance | $73,586 |
| Depreciation & depletion | $248,100 |
| Office expenses | $9,244 |
| Accounting fees | $11,459 |
| Other professional fees | $40,828 |
WFounded in 1993, West Chester Golf And Country Club reported $3.48M of revenue for FY24, at an operating margin of 1.6%. Revenue moved down 1.5% 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.
Source documents
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