| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.3M | $19.8M | $19.8M | $18.1M | $17.9M | +25.2% |
| Expenses | $14.9M | $16.1M | $16.1M | $17.1M | $18.6M | +25.0% |
| Net surplus | -$565K | $3.7M | $3.7M | $956K | -$686K | +21.3% |
| Total assets | $23.3M | $26.7M | $26.7M | $31.5M | $30.3M | +29.7% |
| Total liabilities | $8.5M | $11.7M | $11.7M | $15.5M | $15.0M | +76.9% |
| Net assets | $14.8M | $15.0M | $15.0M | $16.0M | $15.2M | +2.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
EBAN ROSS General Manager· 60h/wk | $462,673 | $25,978 |
FRANK HATTEN DIRECTOR OF RAQUET SPORTS· 50h/wk | $267,615 | $21,253 |
CHRIS MAYO Executive Chef· 50h/wk | $230,076 | $14,958 |
DANIEL BENGTSON Head Golf Professional· 50h/wk | $223,634 | $14,984 |
IAN PATRICAN GOLF COURSE SUPERINTENDANT· 50h/wk | $203,985 | $14,039 |
SAL SALGADO Director of Finance· 50h/wk | $182,791 | $7,483 |
KRIS BUTTERFIELD Membership Director· 40h/wk | $112,248 | $13,284 |
+ 11 unpaid officers/directors as reported (BALTIMORE HILLARY, BARNELLO MIKE, BERZ DAVID, +8 more)
| Vendor | Service | Paid |
|---|---|---|
DONHOHOE CONSTRUCTION CO BETHESDA, MD | CONSTRUCTION COMPANY | $4,141,821 |
LANDSCAPE SUPPLY ROANOKE, VA | GOLF COURSE SUPPLIES AND EQUIPMENT | $483,323 |
BOLAND CHANTILLY, VA | HVAC VENDOR | $481,095 |
ABCO CORPORATION ALEXANDRIA, VA | RESTAURANT SUPPLIES AND EQUIPMENT | $441,319 |
FELLS POINT WHOLESALE MEATS NEW YORK, NY | MEAT SUPPLIER | $302,587 |
| Line item | Amount |
|---|---|
| MEMBER DUES AND ASSESSMENTS | $13,057,448 |
| GOLF INCOME | $1,790,985 |
| TENNIS INCOME | $1,191,876 |
| MISCELLANEOUS | $396,744 |
| FITNESS INCOME | $282,372 |
BFounded in 1958, Bethesda Country Club Inc reported $17.95M of revenue for FY23, at an operating margin of -3.8%. Revenue moved down 0.6% 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.