| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.6M | $7.6M | $9.1M | $10.5M | $11.9M | +37.3% |
| Expenses | $7.8M | $7.3M | $8.4M | $9.5M | $10.5M | +34.1% |
| Net surplus | $800K | $298K | $681K | $997K | $1.4M | +69.0% |
| Total assets | $9.3M | $9.3M | $10.5M | $11.7M | $13.9M | +49.7% |
| Total liabilities | $4.8M | $4.8M | $4.8M | $5.0M | $5.5M | +13.0% |
| Net assets | $4.4M | $4.5M | $5.7M | $6.7M | $8.4M | +89.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
TOMMY WOLFENBERGER Head Golf Professional· 40h/wk | $303,755 | — |
ALISON JOHNK General Manager· 40h/wk | $275,288 | — |
SCOTT F TERRY Golf Course Superintendent· 40h/wk | $164,170 | — |
KIRBY LAWSON Controller· 40h/wk | $156,023 | — |
Matthew Collier Executive Chef· 40h/wk | $120,417 | — |
Tami Gilbert Dir. of Member Sales/Marketing· 40h/wk | $118,650 | — |
+ 12 unpaid officers/directors as reported (Chad Dickson, Clint Walden, Denise Bailey, +9 more)
| Vendor | Service | Paid |
|---|---|---|
Glenn Nagorski HOUSTON, TX | Tennis Pro | $207,952 |
| Line item | Amount |
|---|---|
| GOLF OPERATIONS | $2,281,844 |
| SWIMMING, TENNIS & FITNESS OPERATIONS | $351,261 |
| OTHER REVENUE | $337,958 |
PFounded in 1947, Pine Forest Country Club reported $11.86M of revenue for FY23, at an operating margin of 11.4%. Revenue moved up 12.6% 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.