| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.3M | $8.8M | $10.6M | $11.1M | $10.8M | +30.0% |
| Expenses | $8.2M | $9.0M | $8.5M | $9.9M | $10.8M | +32.0% |
| Net surplus | $150K | -$222K | $2.2M | $1.3M | $35K | -76.8% |
| Total assets | $19.0M | $17.9M | $19.9M | $19.0M | $19.9M | +4.6% |
| Total liabilities | $12.3M | $11.5M | $11.6M | $9.6M | $10.7M | -13.2% |
| Net assets | $6.7M | $6.4M | $8.3M | $9.4M | $9.2M | +37.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BLAKE ANDERSON Head Tennis Professional· 40h/wk | $258,502 | $31,252 |
ALEX MCDONALD General Manager· 40h/wk | $176,462 | — |
PATRICK QUINLAN Golf Course Superintendent· 40h/wk | $172,500 | $30,566 |
TROY GOLDBERG Assistant General Manager· 40h/wk | $160,646 | $29,144 |
DAVID DECKER Executive Chef· 40h/wk | $151,800 | $28,749 |
MARK GIULIANO Head Golf Professional· 40h/wk | $133,250 | $26,149 |
VINCENT MADONIA FACILITY· 40h/wk | $101,000 | — |
+ 12 unpaid officers/directors as reported (ANDY DINNHAUPT, BRADY SCHUCK, GARY STROMBERG, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $5,175,468 |
| INITIATION FEES | $1,327,917 |
| CAPITAL IMPROV. PROGRAM MORTGAGE | $1,118,230 |
FFounded in 1963, Fairmount Country Club reported $10.84M of revenue for FY23, at an operating margin of 0.3%. Revenue moved down 2.6% 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.