| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.6M | $5.4M | $5.9M | $6.2M | $7.2M | +28.3% |
| Expenses | $4.8M | $5.0M | $5.7M | $6.3M | $6.9M | +44.1% |
| Net surplus | $852K | $399K | $267K | -$79K | $337K | -60.4% |
| Total assets | $26.7M | $12.1M | $12.3M | $11.9M | $13.8M | -48.4% |
| Total liabilities | $1.6M | $1.1M | $1.0M | $796K | $2.3M | +44.9% |
| Net assets | $25.1M | $11.0M | $11.2M | $11.1M | $11.5M | -54.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PAUL GUSTAFSON General Manager· 40h/wk | $213,468 | $30,294 |
PAUL KELLEY Head Golf Professional· 40h/wk | $176,213 | $7,036 |
TORSTEN ARNOLD Assistant General Manager· 40h/wk | $111,259 | $4,420 |
ERIK TOLZMANN GROUNDS DEPT SUPERVISOR· 40h/wk | $106,031 | — |
+ 14 unpaid officers/directors as reported (ASHLEY MEHBOD, DAVID WEYERHAEUSER, GORDY STOFER, +11 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,414,028 |
| CAPITAL IMPROVEMENT FEES | $1,093,061 |
| INITIATION FEES | $882,633 |
| GUEST FEES | $202,470 |
| GOLF CART & LOCKER RENTAL | $161,076 |
WFounded in 1944, Woodhill Country Club reported $7.23M of revenue for FY23, at an operating margin of 4.7%. Revenue moved up 15.7% 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.