| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $694K | $713K | $724K | $791K | $734K | +5.8% |
| Expenses | $611K | $675K | $699K | $784K | $873K | +42.9% |
| Net surplus | $83K | $38K | $25K | $6K | -$138K | -266.6% |
| Total assets | $385K | $421K | $613K | $527K | $977K | +153.7% |
| Total liabilities | $389K | $388K | $554K | $462K | $1.1M | +169.7% |
| Net assets | -$4K | $34K | $59K | $65K | -$73K | +1632.3% |
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (ADAM BLACKMON, BRIAN MCGOWAN, CAROL BURKE, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
No contractors reported.
| Line item | Amount |
|---|---|
| SLIP RENTAL INCOME | $93,543 |
| MAINTENANCE FEE | $81,200 |
| BOAT TRAILER PARKING | $14,640 |
| SWIM TEAM REGISTRATION | $4,980 |
| BOAT RACK RENTAL | $1,730 |
WFounded in 1960, Warwick Yacht & Country Club Inc reported $734k of revenue for FY23, at an operating margin of -18.8%. Revenue moved down 7.1% 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.