| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.9M | $6.4M | $6.4M | $6.1M | $6.8M | +14.4% |
| Expenses | $5.2M | $4.8M | $4.8M | $5.5M | $6.6M | +26.5% |
| Net surplus | $700K | $1.6M | $1.6M | $575K | $165K | -76.4% |
| Total assets | $5.8M | $4.6M | $4.6M | $4.5M | $4.4M | -23.1% |
| Total liabilities | $6.5M | $4.8M | $4.8M | $4.0M | $3.8M | -40.6% |
| Net assets | -$707K | -$148K | -$148K | $428K | $593K | -183.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JASON HASTINGS Director of Golf· 40h/wk | $138,691 | — |
HENRY WISE General Manager· 40h/wk | $137,426 | — |
WILLIAM LEWIS Golf Course Superintendent· 40h/wk | $114,597 | — |
+ 10 unpaid officers/directors as reported (CHRISTOPHER FUREY, CRAIG MACKLIN, JAMES MYLEN, +7 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES, ASSESSMENTS | $4,246,704 |
| GREEN FEES, SEASON PRIVILEGE | $538,445 |
| GOLF CART RENTAL | $232,896 |
| SWIM, TENNIS, PADDLE, SAUNA | $96,296 |
| LOCKER RENTALS | $83,633 |
SFounded in 1926, Shaker Heights Country Club Company reported $6.77M of revenue for FY23, at an operating margin of 2.4%. Revenue moved up 11.2% 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.