| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $35.4M | $29.1M | $38.5M | $43.2M | $44.3M | +25.0% |
| Expenses | $35.6M | $28.4M | $35.0M | $41.1M | $44.9M | +26.0% |
| Net surplus | -$220K | $718K | $3.5M | $2.1M | -$629K | +185.3% |
| Total assets | $70.3M | $78.3M | $87.4M | $88.5M | $90.3M | +28.3% |
| Total liabilities | $12.4M | $19.7M | $24.6M | $23.6M | $26.0M | +109.5% |
| Net assets | $57.9M | $58.7M | $62.8M | $64.9M | $64.3M | +10.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JEFFREY S KREAFLE GENERAL MANAGER/CEO· 40h/wk | $935,275 | $87,159 |
JASON A EPSTEIN PGA DIRECTOR OF ATHLETICS· 40h/wk | $557,182 | $52,120 |
PETER M WENDT DIR OF GOLF AND GROUNDS MA· 40h/wk | $530,961 | $87,004 |
MARIO CAMPUZANO Assistant General Manager· 40h/wk | $307,712 | $51,932 |
CHRISTOPHER TESSONE CHIEF BUSINESS OFFICER· 40h/wk | $276,964 | $56,768 |
MATTHEW MORRISON Executive Chef· 40h/wk | $269,140 | $59,204 |
DAN VALBAK Director of Racquets· 40h/wk | $238,074 | $48,920 |
JOHN S RATTAN DIRECTOR OF INSTRUCTION· 40h/wk | $212,768 | $49,906 |
THERESA M SOPPELSA DIRECTOR OF FITNESS· 40h/wk | $212,652 | $52,098 |
ELIZABETH M GREGORY DIRECTOR OF TEAM MEMBER EN· 40h/wk | $195,782 | $50,221 |
DANIEL V PALMIOTTO DIRECTOR OF AQUATICS & BOWLING· 40h/wk | $166,397 | $34,551 |
+ 19 unpaid officers/directors as reported (CHARLES R HANLEY III, CHRISTINA FRY GIULIERI, CHRISTOPHER S BYRNE, +16 more)
| Vendor | Service | Paid |
|---|---|---|
TORRES RENOVATION LLC GAITHERSBURG, MD | CONTRACTING SERVICES | $496,883 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $18,183,682 |
| GOLF OPERATIONS | $5,432,439 |
| ENTRANCE FEES | $4,285,000 |
| FOOD & BEV FEES | $3,226,266 |
| OTHER ATHLETIC FEES | $3,196,276 |
CFounded in 1934, Congressional Country Club Inc reported $44.29M of revenue for FY23, at an operating margin of -1.4%. Revenue moved up 2.4% 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.