| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.8M | $8.1M | $8.1M | $9.0M | $9.3M | +19.1% |
| Expenses | $8.1M | $7.8M | $7.8M | $8.6M | $9.5M | +17.3% |
| Net surplus | -$240K | $308K | $308K | $393K | -$143K | -40.6% |
| Total assets | $13.5M | $15.3M | $15.3M | $15.0M | $15.2M | +12.6% |
| Total liabilities | $1.3M | $2.4M | $2.4M | $1.7M | $1.9M | +44.9% |
| Net assets | $12.1M | $12.9M | $12.9M | $13.3M | $13.3M | +9.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BARBARA HENINGER GENERAL MANAGER (RETIRED)· 40h/wk | $280,867 | $25,499 |
COREY WITZMAN GROUNDS SUPERINTENDANT· 40h/wk | $206,580 | $27,704 |
DARYL HARTIG Head Golf Professional· 40h/wk | $136,813 | $24,535 |
MARY MARTIN Controller· 40h/wk | $122,270 | $18,951 |
ANDY CULLINANE General Manager· 40h/wk | $110,779 | $18,602 |
NICHOLAS SIMON Executive Chef· 40h/wk | $103,076 | $12,031 |
+ 20 unpaid officers/directors as reported (ANNETTE FUDEMBERG, CHARLES ELBERT, COREY LOHNES, +17 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES/ASSESSMENTS/INITI | $6,329,744 |
| SPORTS ACTIVITIES | $841,220 |
WFounded in 1941, Westwood Country Club reported $9.34M of revenue for FY23, at an operating margin of -1.5%. Revenue moved up 3.9% 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.