| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $13.2M | $15.4M | $15.4M | $17.7M | $16.6M | +25.7% |
| Expenses | $11.1M | $13.2M | $13.2M | $14.2M | $16.1M | +45.7% |
| Net surplus | $2.1M | $2.2M | $2.2M | $3.5M | $416K | -80.1% |
| Total assets | $18.2M | $30.1M | $30.1M | $34.2M | $35.2M | +93.9% |
| Total liabilities | $2.9M | $13.4M | $13.4M | $14.0M | $14.6M | +404.5% |
| Net assets | $15.3M | $16.7M | $16.7M | $20.2M | $20.6M | +34.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CARLOS ARRAYA General Manager· 40h/wk | $423,062 | $33,605 |
DAVID BECK DIRECTOR OF RACQUET SPORTS· 40h/wk | $209,176 | $9,222 |
BARB SCOTT Chief Financial Officer· 40h/wk | $202,614 | $21,302 |
MICHAEL TUCKER Director of Golf· 40h/wk | $188,584 | $16,167 |
NICK WHITE Golf Course Superintendent· 40h/wk | $186,989 | $20,413 |
+ 14 unpaid officers/directors as reported (CRAIG R CAMPBELL, DANIEL B BRUNS, GALE A WICKHAM, +11 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES, ASSESSMENTS & IN | $11,099,220 |
| GOLF OPERATIONS | $1,406,030 |
| LOCKER FEES | $128,835 |
BFounded in 1942, Bellerive Country Club reported $16.55M of revenue for FY23, at an operating margin of 2.5%. Revenue moved down 6.4% 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.