| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.3M | $6.0M | $7.2M | $7.7M | $8.2M | +30.7% |
| Expenses | $6.2M | $5.4M | $6.4M | $7.2M | $7.8M | +25.6% |
| Net surplus | $56K | $608K | $801K | $554K | $391K | +598.2% |
| Total assets | $8.6M | $9.2M | $9.5M | $9.9M | $10.0M | +16.0% |
| Total liabilities | $5.0M | $5.0M | $4.5M | $4.3M | $4.0M | -19.4% |
| Net assets | $3.6M | $4.2M | $5.0M | $5.6M | $6.0M | +64.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
GREGORY D STELLER General Manager· 50h/wk | $257,001 | $35,797 |
JAMES COLA EMPLOYEE· 50h/wk | $201,894 | $38,742 |
JUSTIN VAN HEUKELOM EMPLOYEE· 50h/wk | $154,936 | $29,833 |
TAYLOR BAYER EMPLOYEE· 50h/wk | $112,708 | $4,509 |
MARTHA HAMMONTREE Chief Financial Officer· 50h/wk | $105,830 | $7,249 |
+ 9 unpaid officers/directors as reported (BRANDON MERRILL, CRAIG GRANT, GREG GIBBONS, +6 more)
| Vendor | Service | Paid |
|---|---|---|
DDS CLEANING CO LLC COLUMBUS, OH | CLEANING SERVICE | $101,720 |
| Line item | Amount |
|---|---|
| DUES | $4,978,834 |
| GOLF CART RENTAL | $433,920 |
| GREEN FEES | $428,087 |
| INITIATION FEES | $233,659 |
| GUEST FEES | $106,993 |
WFounded in 1965, Worthington Hills Country Club Inc reported $8.19M of revenue for FY23, at an operating margin of 4.8%. Revenue moved up 6.0% 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.