| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.4M | $6.1M | $6.8M | $6.6M | $6.0M | -7.2% |
| Expenses | $6.5M | $5.7M | $5.5M | $5.7M | $5.7M | -11.7% |
| Net surplus | -$36K | $345K | $1.3M | $823K | $260K | -812.5% |
| Total assets | $7.2M | $7.3M | $8.9M | $9.2M | $13.0M | +79.1% |
| Total liabilities | $4.1M | $3.8M | $4.2M | $3.8M | $7.5M | +81.3% |
| Net assets | $3.1M | $3.5M | $4.7M | $5.4M | $5.5M | +76.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DANIEL MORN General Manager· 55h/wk | $271,571 | $30,678 |
BENJAMIN LABARRE Golf Course Superintendent· 40h/wk | $148,602 | $28,601 |
GREGORY SCHULTHEIS Beverage Manager· 40h/wk | $118,016 | $13,640 |
ANN CEKOSH Chief Financial Officer· 40h/wk | $105,163 | $20,845 |
ELIZABETH HOWARD DIRECTOR OF ADMINISTRATION· 40h/wk | $103,169 | $10,071 |
+ 8 unpaid officers/directors as reported (DANIEL M KIERNAN, DAVID L SCHUELKE, HUGH AHN, +5 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,032,536 |
| GOLF, POOL AND TENNIS | $711,095 |
WFounded in 1936, Westmoor Country Club reported $5.98M of revenue for FY23, at an operating margin of 4.3%. Revenue moved down 8.8% 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.