| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.5M | $7.8M | $7.9M | $13.5M | $10.8M | +44.1% |
| Expenses | $7.6M | $7.8M | $6.8M | $8.5M | $10.0M | +32.4% |
| Net surplus | -$72K | -$76K | $1.0M | $5.0M | $780K | -1177.8% |
| Total assets | $22.3M | $20.8M | $22.8M | $28.7M | $28.2M | +26.4% |
| Total liabilities | $6.3M | $4.8M | $5.8M | $6.7M | $5.4M | -14.1% |
| Net assets | $16.0M | $15.9M | $17.0M | $22.0M | $22.8M | +42.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
KYLE RUCH General Manager· 40h/wk | $243,323 | $14,136 |
FRANK DINELLI GROUNDS SUPERINTENDT· 40h/wk | $233,358 | $16,176 |
KAREN BRUCE FINANCE DIRECTOR· 40h/wk | $160,858 | $11,962 |
MATTHIAS WIEDER Executive Chef· 40h/wk | $147,293 | $13,899 |
SHAUN MCELROY Head Golf Professional· 40h/wk | $119,131 | $15,638 |
Anahi Perez Clubhouse Manager· 40h/wk | $100,411 | $10,482 |
+ 9 unpaid officers/directors as reported (ARTHUR OLIVER, BENEDICT ROCCHIO, BRADLEY RENDELL, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSM | $6,905,093 |
| GOLF OPERATIONS | $1,740,394 |
| INITIATION & TRANSFER FEE | $1,659,475 |
| OTHER SPORTS & RECREATION | $372,093 |
NFounded in 1941, North Shore Country Club reported $10.83M of revenue for FY23, at an operating margin of 7.2%. Revenue moved down 19.7% 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.