| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.4M | $3.7M | $3.7M | $4.2M | $4.1M | +22.3% |
| Expenses | $3.5M | $3.4M | $3.4M | $3.8M | $4.2M | +21.9% |
| Net surplus | -$64K | $247K | $247K | $457K | -$63K | -1.7% |
| Total assets | $5.9M | $7.9M | $7.9M | $7.7M | $7.6M | +28.0% |
| Total liabilities | $2.3M | $3.7M | $3.7M | $3.0M | $3.0M | +28.2% |
| Net assets | $3.6M | $4.2M | $4.2M | $4.7M | $4.6M | +27.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DAN ARGENTIERI General Manager· 40h/wk | $115,000 | $18,690 |
+ 9 unpaid officers/directors as reported (CRAIG HOLTON, DAVID WANG, JOHN MITCHELL JR, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| DUES AND ASSESSMENTS | $3,163,884 |
| PRO SHOP | $242,572 |
| TENNIS, POOL & FITNESS | $52,422 |
NFounded in 1945, New Bern Golf & Country Club reported $4.15M of revenue for FY23, at an operating margin of -1.5%. Revenue moved down 1.9% 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.