| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.6M | $7.4M | $7.4M | $8.8M | $8.5M | +51.8% |
| Expenses | $5.7M | $6.1M | $6.1M | $7.1M | $7.5M | +31.7% |
| Net surplus | -$121K | $1.3M | $1.3M | $1.7M | $963K | -894.2% |
| Total assets | $10.0M | $10.9M | $10.9M | $12.3M | $15.4M | +54.2% |
| Total liabilities | $2.4M | $1.9M | $1.9M | $1.6M | $1.8M | -25.4% |
| Net assets | $7.6M | $9.1M | $9.1M | $10.7M | $13.6M | +79.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BRYAN FISHER General Manager· 40h/wk | $215,990 | $32,147 |
NOLAN WENKER Golf Course Superintendent· 40h/wk | $168,479 | $30,704 |
KEVIN MATHIS Head Golf Professional· 40h/wk | $150,139 | $28,298 |
+ 11 unpaid officers/directors as reported (BART RICKETTS, BRETT JOYCE, DANA ALEXANDER, +8 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | $6,510,319 |
| GREEN FEES & CART RENTAL | $328,822 |
| ROOM/LOCKER RENTAL | $137,516 |
| OTHER SERVICE ACTIVITY | $27,704 |
OFounded in 1937, Oswego Lake Country Club reported $8.45M of revenue for FY23, at an operating margin of 11.4%. Revenue moved down 3.6% 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.