| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.2M | $6.0M | $6.0M | $5.7M | $6.3M | +20.2% |
| Expenses | $4.7M | $4.2M | $4.2M | $4.6M | $5.1M | +8.5% |
| Net surplus | $571K | $1.8M | $1.8M | $1.0M | $1.2M | +116.2% |
| Total assets | $14.5M | $13.3M | $13.3M | $13.4M | $14.5M | -0.4% |
| Total liabilities | $6.0M | $2.2M | $2.2M | $1.2M | $1.0M | -83.0% |
| Net assets | $8.5M | $11.2M | $11.2M | $12.2M | $13.4M | +57.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RICHARD NEWMAN General Manager· 40h/wk | $242,255 | — |
BRENDON CLARK Golf Course Superintendent· 40h/wk | $172,890 | — |
WESLEY HELLBERG Executive Chef· 40h/wk | $127,597 | — |
SCOTT ACKEN CLUBHOUSE MANAGER· 40h/wk | $118,579 | — |
+ 17 unpaid officers/directors as reported (ANDREW GROVE, BARON KEEFER, CHARLES YOCUM, +14 more)
No contractors reported.
| Line item | Amount |
|---|---|
| DUES AND ASSESSMENTS | $5,159,025 |
| GREENS AND CART FEES | $606,950 |
| INITIATION FEES | $147,000 |
| LOCKERS | $49,124 |
| POOL AND TENNIS | $17,262 |
WFounded in 1971, West Shore Country Club reported $6.30M of revenue for FY23, at an operating margin of 19.6%. Revenue moved up 11.1% 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.