| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $15.5M | $21.1M | $21.1M | $21.6M | $22.2M | +43.1% |
| Expenses | $15.9M | $18.1M | $18.1M | $19.7M | $21.1M | +32.6% |
| Net surplus | -$396K | $3.0M | $3.0M | $1.8M | $1.1M | -377.3% |
| Total assets | $46.0M | $48.5M | $48.5M | $50.4M | $52.0M | +12.9% |
| Total liabilities | $16.6M | $15.2M | $15.2M | $15.4M | $15.8M | -4.6% |
| Net assets | $29.5M | $33.2M | $33.2M | $35.1M | $36.2M | +22.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PATRICK TOBEY General Manager· 60h/wk | $379,807 | $60,090 |
GERSON MENDEZ Director of Racquets· 50h/wk | $241,169 | $21,625 |
ANDREW ROBERTSON GREEN SUPERINTENDENT· 50h/wk | $228,230 | $28,376 |
JAY DUFTY Director of Golf· 50h/wk | $219,807 | $9,085 |
JACK LEWIS Head Golf Professional· 45h/wk | $186,863 | $15,013 |
STEVE LAWSON Assistant General Manager· 45h/wk | $160,031 | $13,795 |
ROBERT FERGUSON HEAD WOMEN'S GOLF COACH· 45h/wk | $155,994 | $25,754 |
FRANK FERGUSON Head Golf Professional· 45h/wk | $132,996 | $19,209 |
NEVIN XAVIER DIRECTOR OF FOOD & BEVERAGE· 45h/wk | $121,339 | $10,132 |
JOEL NASH Controller· 45h/wk | $115,680 | $23,615 |
+ 12 unpaid officers/directors as reported (CLAYTON HEIL, DAVE DINARDO, DELK HAMAKER, +9 more)
| Vendor | Service | Paid |
|---|---|---|
FJ CORBETT FAIRFAX, VA | GENERAL CONTRACTING | $389,361 |
EDWARD DON & COMPANY CHICAGO, IL | KITCHEN EQUIPMENT | $276,301 |
SELECTIVE INSURANCE PITTSBURGH, PA | GENERAL LIABILITY INSURANCE | $226,999 |
E&B CONTRACTORS LLC GERMANTOWN, MD | REPAIRS & MAINTENANCE | $158,338 |
SUNDEK GRAND PRARIE, TX | POOL DECK REPAIR | $137,000 |
| Line item | Amount |
|---|---|
| DUES | $10,404,756 |
| INITIATION FEES | $3,327,500 |
| SPECIAL ASSESSMENT | $1,130,859 |
| GOLF OPERATIONS | $1,111,547 |
| TENNIS REVENUE | $866,882 |
WFounded in 1938, Washington Golf And Country Club Inc reported $22.22M of revenue for FY23, at an operating margin of 4.9%. Revenue moved up 3.0% 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.