| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.5M | $11.5M | $11.5M | $11.1M | $11.2M | +31.2% |
| Expenses | $7.9M | $9.0M | $9.0M | $10.3M | $11.2M | +42.8% |
| Net surplus | $640K | $2.5M | $2.5M | $794K | -$77K | -112.0% |
| Total assets | $19.9M | $28.9M | $28.9M | $29.3M | $29.3M | +46.8% |
| Total liabilities | $2.0M | $7.8M | $7.8M | $7.3M | $7.3M | +270.7% |
| Net assets | $18.0M | $21.1M | $21.1M | $22.0M | $22.0M | +22.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PATRICK FILLIAN COO/ DIRECTOR OF GOLF· 40h/wk | $264,250 | $34,331 |
BRIAN KAHL Director of Grounds· 40h/wk | $164,615 | $13,221 |
KATHERINE ROSE Controller· 40h/wk | $164,250 | $16,551 |
WAYNE FREW FACILITIES & EQUIPMENT MANAGER· 40h/wk | $137,616 | $21,372 |
SAMANTHA JOFFE CLUBHOUSE MANAGER· 40h/wk | $126,653 | $2,769 |
RAYMOND FERRARI Head Golf Professional· 40h/wk | $119,993 | $20,554 |
+ 15 unpaid officers/directors as reported (BRAD MELVIN, BRAD MILLER, BUDDY ROBINSON, +12 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,222,466 |
| INITIATION FEES | $740,347 |
EFounded in 1935, Echo Lake Country Club reported $11.17M of revenue for FY23, at an operating margin of -0.7%. Revenue moved up 0.5% 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.