| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.3M | $8.6M | $10.0M | $11.7M | $13.0M | +39.7% |
| Expenses | $9.3M | $8.9M | $10.0M | $11.1M | $12.6M | +35.1% |
| Net surplus | -$62K | -$338K | $89K | $625K | $346K | -658.3% |
| Total assets | $12.9M | $12.4M | $14.5M | $15.4M | $15.7M | +21.7% |
| Total liabilities | $5.1M | $5.0M | $7.1M | $7.2M | $7.2M | +40.4% |
| Net assets | $7.7M | $7.4M | $7.5M | $8.1M | $8.5M | +9.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
NATHAN M STEWART General Manager· 40h/wk | $295,390 | $22,657 |
ANDREW FISHER Head Golf Professional· 40h/wk | $263,210 | $21,107 |
PATRICK ROSE Golf Course Superintendent· 40h/wk | $168,238 | $7,106 |
TODD WALLINE Executive Chef· 40h/wk | $143,462 | $13,395 |
HELEN WILSON Head Tennis Professional· 40h/wk | $132,092 | $13,219 |
ASHLEY FRANKEL Controller· 40h/wk | $130,170 | $13,071 |
KRISTEN COOPER ASSITANT GENERAL MANAGER· 40h/wk | $121,123 | $11,870 |
JOHN SULLIVAN FACILITIES DIRECTOR· 40h/wk | $120,335 | $11,676 |
KAREN SULLIVAN FITNESS & WELLNESS· 40h/wk | $116,298 | $11,762 |
+ 17 unpaid officers/directors as reported (BRIAN W LUGER, BROGAN SULLIVAN, BRUCE PENDLETON SR, +14 more)
No contractors reported.
| Line item | Amount |
|---|---|
| GOLF COURSE | $574,217 |
| FITNESS | $281,040 |
| LOCKER ROOM | $90,103 |
| SWIM | $75,824 |
| TENNIS | $24,986 |
KFounded in 1945, Kansas City Country Club reported $12.97M of revenue for FY23, at an operating margin of 2.7%. Revenue moved up 10.7% 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.