| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.5M | $17.1M | $17.1M | $19.6M | $18.4M | +27.1% |
| Expenses | $14.1M | $14.2M | $14.2M | $15.8M | $17.1M | +21.2% |
| Net surplus | $408K | $2.9M | $2.9M | $3.8M | $1.3M | +230.8% |
| Total assets | $38.2M | $40.4M | $40.4M | $38.4M | $40.4M | +5.9% |
| Total liabilities | $20.3M | $19.3M | $19.3M | $12.5M | $13.0M | -35.7% |
| Net assets | $17.9M | $21.1M | $21.1M | $25.9M | $27.3M | +53.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CHRISTIAN POTTHOFF General Manager· 40h/wk | $322,830 | $1,946 |
HUSAM F ATARI General Manager· 40h/wk | $302,853 | $22,569 |
MICHAEL D AUGUSTIN Golf Course Superintendent· 40h/wk | $300,247 | $12,916 |
BRIAN W CLAY Head Tennis Professional· 40h/wk | $235,054 | $22,434 |
JOHN H KAUZLARICH JR Director of Golf· 40h/wk | $209,129 | $3,830 |
MICHAEL T SMITH Head Tennis Professional· 40h/wk | $194,647 | $17,527 |
LEON-MIGUEL S CERDENA Head Tennis Professional· 40h/wk | $185,119 | $14,288 |
SANDRA J SAWIN Membership Director· 40h/wk | $165,322 | $16,986 |
+ 13 unpaid officers/directors as reported (A STEVEN PRITSIOS, BRIAN A MILLER, CINDY SIMMS, +10 more)
| Vendor | Service | Paid |
|---|---|---|
MFTA ARCHITECTURE PLLC ARLINGTON, VA | ARCHITURES FOR RENOVATION | $682,004 |
JFW INC GAITHERSBURG, MD | PROJECT MANAGER FOR RENOVATION | $147,000 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $8,232,395 |
| INITIATION FEES | $2,286,850 |
| CAPITAL DUES | $1,291,388 |
| CAPITAL ASSESSMENT | $18,000 |
BFounded in 1932, Bellehaven Country Club Inc reported $18.43M of revenue for FY23, at an operating margin of 7.3%. Revenue moved down 5.8% 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.