| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $17.9M | $18.3M | $24.2M | $24.9M | $26.7M | +48.7% |
| Expenses | $16.1M | $15.5M | $19.0M | $21.5M | $24.4M | +51.7% |
| Net surplus | $1.8M | $2.8M | $5.2M | $3.5M | $2.3M | +22.5% |
| Total assets | $62.4M | $64.2M | $67.9M | $72.3M | $78.3M | +25.6% |
| Total liabilities | $9.7M | $8.6M | $6.7M | $7.8M | $11.6M | +20.1% |
| Net assets | $52.7M | $55.6M | $61.1M | $64.5M | $66.7M | +26.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
KIMBERLY CLARK WARREN GENERAL MANAGER/COO· 40h/wk | $396,636 | $21,275 |
JAMES J RONEY JR DIR. OF GOLF COURSES & GRO· 40h/wk | $355,552 | $65,842 |
MICHAEL J WOOD Director of Golf· 40h/wk | $324,274 | $30,628 |
THOMAS FITZMAURICE DIR. OF RACQUETS SPORTS· 40h/wk | $211,178 | $22,657 |
TIMOTHY R RIOS Executive Chef· 40h/wk | $187,980 | $23,613 |
JASON I GOLDSTEIN Controller· 40h/wk | $170,260 | $25,215 |
CHRISTOPHER G GREEN Assistant General Manager· 40h/wk | $159,836 | $14,559 |
+ 16 unpaid officers/directors as reported (ANTHONY G AUTERI, BRIAN T REGAN, JOHN F MALLOY, +13 more)
| Vendor | Service | Paid |
|---|---|---|
SEETON TURF WAREHOUSE LLC MT LAUREL, NJ | GOLF COURSE SUPPLIES | $251,390 |
MARGARET D POOK EASTON, PA | INTERIOR DESIGN SERVICES | $234,881 |
BETTERSCAPES LLC HELLERTOWN, PA | REMOVAL AND MAINTENANCE | $198,376 |
KLECKNER & SONS CONTRACTING LLC QUAKERTOWN, PA | TREE INSTALLATION | $155,997 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $11,941,603 |
| CAPITAL ASSESSEMENTS | $2,633,320 |
| ENTRANCE FEES | $1,864,120 |
SFounded in 1942, Saucon Valley Country Club reported $26.66M of revenue for FY23, at an operating margin of 8.5%. Revenue moved up 7.0% 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.