| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.7M | $6.5M | $8.7M | $8.5M | $8.9M | +33.1% |
| Expenses | $6.7M | $6.7M | $6.9M | $7.6M | $8.1M | +21.1% |
| Net surplus | -$4K | -$170K | $1.8M | $844K | $803K | -22159.0% |
| Total assets | $10.6M | $9.5M | $11.0M | $12.5M | $15.1M | +42.8% |
| Total liabilities | $7.3M | $6.4M | $6.0M | $6.8M | $8.6M | +18.2% |
| Net assets | $3.3M | $3.1M | $4.9M | $5.8M | $6.5M | +96.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL POLLACK General Manager· 40h/wk | $283,978 | $30,904 |
JAMES THOMAS Golf Course Superintendent· 40h/wk | $215,972 | $22,691 |
STEVEN LETIZIA Executive Chef· 40h/wk | $138,600 | $20,206 |
ANNA GIULIANI Controller· 40h/wk | $121,546 | $9,920 |
PATRICK KEENAN Head Golf Professional· 40h/wk | $118,009 | $20,601 |
MELANIE DUGGAN EXECUTIVE SECRETARY· 40h/wk | $106,366 | $21,400 |
+ 15 unpaid officers/directors as reported (ANTHONY P CAMPANILE, BRIAN IERARDI, BRIAN WILLIAMS, +12 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $3,561,424 |
| INITIATION FEES | $680,130 |
| IMPROVEMENT PROGRAM AS | $661,203 |
| IRRIGATION ASSESSMENT | $524,765 |
| CAPITAL ASSESSMENTS | $436,007 |
DFounded in 1957, Deal Golf And Country Club reported $8.93M of revenue for FY23, at an operating margin of 9.0%. Revenue moved up 5.7% 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.