| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.4M | $5.2M | $6.6M | $7.1M | $7.7M | +42.9% |
| Expenses | $5.3M | $6.2M | $5.6M | $6.2M | $6.8M | +27.5% |
| Net surplus | $27K | -$1.0M | $966K | $874K | $856K | +3128.3% |
| Total assets | $17.3M | $17.4M | $18.5M | $20.3M | $20.3M | +17.3% |
| Total liabilities | $7.2M | $13.1M | $13.4M | $14.3M | $13.4M | +86.5% |
| Net assets | $10.1M | $4.3M | $5.1M | $6.0M | $6.9M | -32.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
SIMON CAREY General Manager· 40h/wk | $290,242 | $8,449 |
JOHN MOYER Head Tennis Professional· 40h/wk | $271,576 | $2,005 |
JOHN ABER Head Golf Professional· 40h/wk | $224,576 | $6,241 |
DAVID DICKSON GOLF COURSE· 40h/wk | $197,588 | $19,200 |
+ 12 unpaid officers/directors as reported (AMY SCHULTZ, DAVID SYKES, DR GARY SMITH, +9 more)
| Vendor | Service | Paid |
|---|---|---|
LEWANDOWSKI & LENTINI DESIGNS UPPER ST CLAIR, PA | RENOVATIONS | $269,271 |
| Line item | Amount |
|---|---|
| GOLF SERVICES | $1,059,779 |
| CLUBHOUSE INCOME | $215,947 |
| FITNESS CENTER | $93,488 |
| ALL OTHER PROGRAM SERVICE REV | $66,281 |
| POOL AND SUMMER CAMP | $42,968 |
AFounded in 1952, Allegheny Country Club reported $7.66M of revenue for FY23, at an operating margin of 11.2%. Revenue moved up 8.3% 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.