| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $18.7M | $19.5M | $23.7M | $23.7M | $24.4M | +30.5% |
| Expenses | $19.0M | $20.2M | $20.3M | $20.3M | $24.9M | +31.0% |
| Net surplus | -$314K | -$676K | $3.4M | $3.4M | -$506K | +60.9% |
| Total assets | $31.6M | $29.9M | $35.6M | $35.6M | $45.6M | +44.5% |
| Total liabilities | $8.0M | $7.2M | $8.7M | $8.7M | $18.7M | +133.3% |
| Net assets | $23.6M | $22.7M | $26.9M | $26.9M | $26.9M | +14.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
M KENT JOHNSON COO/GENERAL MANAGER· 60h/wk | $521,975 | $31,233 |
TIMOTHY KENNELLY Golf Course Superintendent· 60h/wk | $376,773 | $26,280 |
JOHN GREGORY JONES Director of Golf· 60h/wk | $234,103 | $19,052 |
ALEXANDER GRIB CFO/CONTROLLER· 60h/wk | $228,557 | $30,384 |
GAVIN LEON DIRECTOR OF RACQUETS/FITNE· 60h/wk | $227,359 | $20,799 |
RICHARD JALLET Executive Chef· 60h/wk | $223,399 | $22,741 |
MIHAI NYERGES Assistant General Manager· 60h/wk | $191,453 | $8,019 |
JOHN GROH DIRECTOR OF ENGINEERING· 60h/wk | $180,326 | $23,332 |
NICKLAS CANNON DIRECTOR OF INSTRUCTION· 60h/wk | $135,821 | $5,433 |
+ 12 unpaid officers/directors as reported (ASHLEY GIESE, CHRISTOPHER OVEN, ELIZABETH A SIECK, +9 more)
| Vendor | Service | Paid |
|---|---|---|
LEWIS CONTRACTOR OWINGS MILLS, MD | CONTRUCTION GENERAL CONTRACTOR | $9,761,402 |
TLC CLEANING SERVICE INC GLEN BURNIE, MD | CASUAL LABOR | $1,546,882 |
L & M INTERNATIONAL INC WINDSONT MILL, MD | PROVIDES CASUAL LABOR | $439,797 |
MCDONALD & SONS INC SJESSUP, MD | CONTRACTOR | $300,673 |
UNIVERSAL CLEANING SERVICE DUNDALK, MD | CASUAL LABOR | $232,697 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | $12,639,103 |
| GOLF | $6,069,642 |
| MISCELLANEOUS INCOME | $385,759 |
| FITNESS | $340,038 |
| TENNIS | $320,085 |
BFounded in 1942, Baltimore Country Club Of Baltimore City reported $24.39M of revenue for FY23, at an operating margin of -2.1%. Revenue moved up 2.8% 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.