| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.4M | $5.3M | $5.5M | $5.8M | $8.4M | +57.3% |
| Expenses | $5.3M | $5.0M | $4.6M | $5.9M | $6.6M | +24.0% |
| Net surplus | $29K | $286K | $923K | -$110K | $1.8M | +6231.9% |
| Total assets | $15.7M | $15.7M | $16.6M | $16.6M | $18.2M | +16.3% |
| Total liabilities | $1.6M | $1.3M | $1.3M | $1.4M | $1.2M | -23.2% |
| Net assets | $14.1M | $14.4M | $15.3M | $15.2M | $17.0M | +20.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN RONAN General Manager· 40h/wk | $226,182 | $8,225 |
R ERIC KEHRES Golf Course Superintendent· 40h/wk | $209,626 | $9,343 |
MAGNUS GUSTAFSSON Head Tennis Professional· 40h/wk | $188,884 | $8,996 |
SCOTT SEDGWICK Head Golf Professional· 40h/wk | $146,336 | $9,456 |
JAMES D STAGE Executive Chef· 40h/wk | $134,897 | $9,179 |
STEVE VOIGT Controller· 40h/wk | $17,377 | $302 |
+ 15 unpaid officers/directors as reported (BRIAN A CROMER, CRAIG D GRANT, DOUGLAS H MADISON, +12 more)
| Vendor | Service | Paid |
|---|---|---|
LOUISVILLE PAVING COMPANY LOUISVILLE, KY | PAVING SERVICES | $981,133 |
TRIPLE H SERVICES LLC NEWLAND, NC | GROUND SERVICES | $350,727 |
PHOENIX POOL LLC LOUISVILLE, KY | POOL SERVICES | $299,003 |
K NORMAN BERRY ASSOCIATES LOUISVILLE, KY | ARCHITECT SERVICES | $124,842 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,105,822 |
| GOLF FEES | $612,278 |
| INITIATION FEES | $563,231 |
| LOCKER FEES | $94,548 |
| POOL/SWIM TEAM | $17,030 |
LFounded in 1935, Louisville Country Club reported $8.43M of revenue for FY23, at an operating margin of 21.6%. Revenue moved up 46.1% 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.