| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $5.6M | $5.6M | $6.9M | $7.6M | +29.0% |
| Expenses | $5.5M | $5.3M | $5.3M | $6.6M | $7.2M | +30.0% |
| Net surplus | $342K | $315K | $315K | $280K | $382K | +11.6% |
| Total assets | $12.3M | $15.4M | $15.4M | $17.4M | $17.0M | +38.1% |
| Total liabilities | $1.5M | $3.2M | $3.2M | $5.0M | $4.2M | +180.4% |
| Net assets | $10.8M | $12.1M | $12.1M | $12.4M | $12.8M | +18.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JOSEPH MOORE COO/ASSIST S· 40h/wk | $177,712 | $26,935 |
GREGORY W RELYEA CONTROL/ASST· 40h/wk | $98,965 | $11,504 |
+ 12 unpaid officers/directors as reported (ALAN ROTHENBUECHER, ANDY KNOLL, DANIELLE KIMMEL, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $4,495,698 |
| GOLF | $615,016 |
| LOCKER ROOM | $75,338 |
| GOLF NON-MEMBER | $72,716 |
| SWIMMING | $32,860 |
PFounded in 1938, Portage Country Club reported $7.58M of revenue for FY23, at an operating margin of 5.0%. Revenue moved up 9.6% 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.