| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.6M | $8.7M | $8.7M | $8.5M | $9.1M | +36.7% |
| Expenses | $6.6M | $6.7M | $6.7M | $9.2M | $8.8M | +33.9% |
| Net surplus | $74K | $2.0M | $2.0M | -$693K | $280K | +280.0% |
| Total assets | $17.2M | $21.4M | $21.4M | $21.4M | $23.1M | +34.5% |
| Total liabilities | $5.6M | $7.3M | $7.3M | $7.9M | $9.4M | +68.7% |
| Net assets | $11.6M | $14.1M | $14.1M | $13.5M | $13.7M | +18.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES NANSON General Manager· 40h/wk | $205,345 | $15,823 |
LUKE SMITH Director of Golf· 40h/wk | $163,864 | $14,472 |
STEVEN G WILSON Golf Course Superintendent· 40h/wk | $154,123 | $7,706 |
TRINA DAVIS CFO / CONTROLLER· 40h/wk | $124,970 | $12,559 |
KEVIN BRENNAN Director of Racquets· 40h/wk | $123,730 | $15,528 |
BRIAN WELCH Executive Chef· 40h/wk | $107,218 | $16,803 |
+ 13 unpaid officers/directors as reported (ANDY MITCHELL, BEAU JACKSON, DARREN BLACK, +10 more)
No contractors reported.
| Line item | Amount |
|---|---|
| GOLF REVENUES | $464,302 |
| TENNIS | $419,722 |
| CART RENTAL | $270,538 |
| LOCKER RENTAL | $104,693 |
MFounded in 1935, Milburn Country Club reported $9.05M of revenue for FY23, at an operating margin of 3.1%. Revenue moved up 6.8% 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.