| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.1M | $5.7M | $5.7M | $6.1M | $7.0M | +72.9% |
| Expenses | $4.0M | $5.1M | $5.1M | $5.6M | $6.6M | +68.0% |
| Net surplus | $112K | $573K | $573K | $425K | $387K | +244.3% |
| Total assets | $5.4M | $6.4M | $6.4M | $8.0M | $8.5M | +58.2% |
| Total liabilities | $1.0M | $1.9M | $1.9M | $3.2M | $3.3M | +223.8% |
| Net assets | $4.4M | $4.4M | $4.4M | $4.9M | $5.3M | +20.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROBERT R DAVIS SUPERINTENDE· 40h/wk | $242,068 | $22,775 |
MARTIN THOMAS EXECUTIVE CH | $126,171 | $18,553 |
+ 12 unpaid officers/directors as reported (ADAM SCUILLI, DAN TAYLOR, DOUGLAS PRICE, +9 more)
| Vendor | Service | Paid |
|---|---|---|
ASPEN CORPORATION DANIELS, WV | GOLF COURSE REN | $988,609 |
KEK-RJK LLC PITTSBURGH, PA | PRO GOLF SERVIC | $386,876 |
MA DUNN CONSTRUCTION CO PITTSBURGH, PA | CONSTRUCTION | $131,000 |
| Line item | Amount |
|---|---|
| CART RENTAL | $584,625 |
| GREENS FEES | $458,725 |
| SERVICE INCOME | $385,978 |
| UNUSED MINIMUM | $140,981 |
| OTHER PROGRAM SERVICE INCOME | $127,991 |
CFounded in 1949, Chartiers Country Club reported $7.03M of revenue for FY23, at an operating margin of 5.5%. Revenue moved up 16.2% 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.