| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.5M | $8.2M | $9.9M | $10.0M | $11.1M | +30.7% |
| Expenses | $8.3M | $7.8M | $8.6M | $9.8M | $10.4M | +24.6% |
| Net surplus | $117K | $368K | $1.3M | $286K | $660K | +464.2% |
| Total assets | $13.9M | $15.0M | $14.8M | $15.9M | $16.3M | +17.6% |
| Total liabilities | $7.2M | $8.2M | $9.5M | $9.7M | $9.3M | +29.1% |
| Net assets | $6.7M | $6.8M | $5.3M | $6.2M | $7.0M | +5.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRISTOPHER WELLES General Manager· 40h/wk | $262,403 | $6,191 |
+ 15 unpaid officers/directors as reported (AMBER HILL, ASHLEIGH MCDERMOTT, ASHLEY GALLIENNE, +12 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $7,698,420 |
| GOLF OPERATIONS | $1,364,396 |
| TENNIS INCOME | $309,033 |
| FITNESS CENTER | $243,745 |
| YOUTH ACTIVITIES | $80,669 |
WFounded in 1959, Willow Oaks Country Club Inc reported $11.06M of revenue for FY23, at an operating margin of 6.0%. Revenue moved up 10.2% 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.