| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.4M | $10.6M | $10.6M | $12.7M | $14.0M | +50.0% |
| Expenses | $9.4M | $9.8M | $9.8M | $12.6M | $13.8M | +47.8% |
| Net surplus | $7K | $779K | $779K | $131K | $216K | +2825.9% |
| Total assets | $23.4M | $25.6M | $25.6M | $26.6M | $26.9M | +15.0% |
| Total liabilities | $12.7M | $13.6M | $13.6M | $14.5M | $14.5M | +14.9% |
| Net assets | $10.7M | $12.0M | $12.0M | $12.1M | $12.3M | +15.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DYLAN PETRICK CHIEF EXECUTIVE OFFICER· 40h/wk | $312,260 | $23,465 |
NATE HERMANN DIRECTOR OF AGRONOMY AND GROUNDS· 40h/wk | $193,280 | $10,597 |
SHAWN COSTELLO DIRECTOR GOLF· 40h/wk | $187,682 | $12,782 |
JOSHUA HELLER DIRECTOR OF RACQUET SPORTS· 40h/wk | $171,756 | $6,870 |
SEAN SENNET Executive Chef· 40h/wk | $159,109 | $12,518 |
CHARLES DEIDESHEIMER Director of Finance· 40h/wk | $139,808 | $9,480 |
QUENTIN DUNN DIRECTOR OF FITNESS· 40h/wk | $138,322 | $5,533 |
DANIEL PLUNKETT Assistant General Manager· 40h/wk | $124,688 | $7,254 |
BRIAN JONES DIRECTOR OF GOLF INSTRUCTI· 40h/wk | $122,022 | $8,314 |
+ 12 unpaid officers/directors as reported (BILL KINANE, BROCK DENTON, DON RAFFERTY, +9 more)
| Vendor | Service | Paid |
|---|---|---|
ALSCO INC INDIANAPOLIS, IN | LINEN SERVICES | $185,828 |
DER DEVELOPMENT CO LLC MILFORD, OH | CONSTRUCTION SERVICES | $135,191 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $12,280,562 |
| LESSONS & CLINICS | $696,679 |
| GREEN & GUEST FEES | $653,163 |
| GOLF CART RENTAL | $569,534 |
| RANGE PROGRAM | $170,943 |
KFounded in 1940, Kenwood Country Club reported $14.04M of revenue for FY23, at an operating margin of 1.5%. Revenue moved up 10.4% 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.