| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.0M | $9.1M | $11.1M | $10.8M | $19.4M | +94.1% |
| Expenses | $10.4M | $9.6M | $9.9M | $11.7M | $12.3M | +18.8% |
| Net surplus | -$357K | -$548K | $1.2M | -$893K | $7.1M | -2094.6% |
| Total assets | $24.4M | $23.5M | $24.7M | $23.8M | $31.2M | +27.8% |
| Total liabilities | $2.7M | $2.3M | $2.3M | $2.4M | $2.7M | -2.8% |
| Net assets | $21.7M | $21.1M | $22.3M | $21.4M | $28.5M | +31.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
AIDAN P MURPHY General Manager· 60h/wk | $351,676 | $53,917 |
TIM ROETHLER Golf Course Superintendent· 60h/wk | $260,465 | $42,993 |
DAN HOLTGRAVE Executive Chef· 60h/wk | $146,447 | $24,188 |
STEVE HOUG Head Golf Professional· 60h/wk | $132,903 | $24,089 |
JAMES MALIK Controller· 45h/wk | $112,499 | $15,018 |
+ 14 unpaid officers/directors as reported (CHRISTOPHER BURNES, DAVID TRUETZEL, DONALD SANDERS, +11 more)
| Vendor | Service | Paid |
|---|---|---|
RV WAGNER INC ST LOUIS, MO | CONSTRUCTION GENERAL CONTRACTOR | $423,358 |
CADDIENOW LINCOLN, NE | CADDIE SERVICES | $175,696 |
STL TENNIS CHESTERFIELD, MO | CONTRACTOR FEE | $122,845 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES, INITIATION FEES | $8,535,775 |
| CAPITAL ASSESSMENT | $6,771,294 |
| GOLF FEES | $1,126,493 |
| LOCKER RENTAL FEES | $83,465 |
| OTHER CLUB REVENUE | $42,749 |
OFounded in 1956, Old Warson Country Club reported $19.43M of revenue for FY23, at an operating margin of 36.6%. Revenue moved up 79.7% 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.