| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.9M | $9.0M | $9.0M | $10.3M | $10.9M | +37.6% |
| Expenses | $8.3M | $8.6M | $8.6M | $9.8M | $10.3M | +24.1% |
| Net surplus | -$347K | $427K | $427K | $577K | $638K | -283.9% |
| Total assets | $22.9M | $22.0M | $22.0M | $22.1M | $22.0M | -4.0% |
| Total liabilities | $15.1M | $14.5M | $14.5M | $14.2M | $13.6M | -9.9% |
| Net assets | $7.9M | $7.5M | $7.5M | $7.9M | $8.4M | +7.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JONATHAN MOYER FMR. DIRECTOR OF RACQUETS· 40h/wk | $289,045 | $15,057 |
KURTIS PITCHER GM/COO· 40h/wk | $262,848 | $26,047 |
MICHAL OWENS Golf Course Superintendent· 40h/wk | $148,775 | $28,027 |
BRANDON SAGE PGA HEAD GOLF PROFESSIONAL· 40h/wk | $143,931 | $22,768 |
RYAN TABER DIRECTOR OF FITNESS· 40h/wk | $124,045 | $12,539 |
NORMAN TAWEEL ASSISTANT TENNIS PRO· 40h/wk | $119,269 | $4,687 |
+ 10 unpaid officers/directors as reported (ALISA ROMERO, CINDY BRADDON, DON GIBSON, +7 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,070,753 |
| CAPITAL ASSESSMENT | $1,045,053 |
| INITIATION FEES | $596,527 |
| SPECIAL ASSESSMENT | $401,365 |
| OPERATIONAL SURCHARGE | $98,065 |
CFounded in 1956, Country Club Of Fairfax Inc reported $10.89M of revenue for FY23, at an operating margin of 5.9%. Revenue moved up 5.3% 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.