| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.1M | $9.0M | $9.0M | $9.8M | $10.3M | +26.7% |
| Expenses | $7.6M | $6.4M | $6.4M | $9.2M | $10.4M | +36.3% |
| Net surplus | $499K | $2.6M | $2.6M | $606K | -$97K | -119.5% |
| Total assets | $11.3M | $14.0M | $14.0M | $15.2M | $17.2M | +52.1% |
| Total liabilities | $2.4M | $2.6M | $2.6M | $3.3M | $5.4M | +126.6% |
| Net assets | $9.0M | $11.3M | $11.3M | $12.0M | $11.9M | +32.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL PAPSON Head Golf Professional· 40h/wk | $229,079 | $29,077 |
JOHN SHAW Golf Course Superintendent· 40h/wk | $225,117 | $14,137 |
CHRIS CLODFELTER General Manager· 40h/wk | $206,318 | $28,407 |
STEPHEN VARELA Executive Chef· 40h/wk | $139,993 | $27,002 |
KIRA WISSMAN CONTROLLER (EXITED 12/22)· 40h/wk | $111,137 | $6,806 |
CRYSTAL BELSTERLING General Manager· 40h/wk | $106,193 | $25,388 |
+ 16 unpaid officers/directors as reported (CHUCK TRAU, COLIN POWELL, DAVID PLOSKINA, +13 more)
| Vendor | Service | Paid |
|---|---|---|
CHAMPION CONSTRUCTION CANONSBURG, PA | CONSTRUCTION & REMODELING | $487,997 |
LANGSTON INTERIORS PITTSBURGH, PA | INTERIOR DESIGN SERVICES | $312,960 |
SP FLOORS MCMURRAY, PA | FLOORING | $123,589 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,307,451 |
| GOLF CARTS | $710,890 |
| GREEN FEES | $553,013 |
| CAPITAL AND MAINTENANCE FEES | $522,375 |
| INITIATION FEES | $431,092 |
VFounded in 1949, Valley Brook Country Club reported $10.31M of revenue for FY23, at an operating margin of -0.9%. Revenue moved up 4.8% 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.