| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $20.4M | $25.3M | $25.3M | $26.9M | $28.8M | +41.5% |
| Expenses | $18.2M | $19.7M | $19.7M | $23.8M | $26.1M | +43.6% |
| Net surplus | $2.2M | $5.5M | $5.5M | $3.2M | $2.7M | +24.1% |
| Total assets | $37.3M | $52.4M | $52.4M | $55.0M | $57.3M | +53.5% |
| Total liabilities | $3.3M | $11.1M | $11.1M | $10.6M | $10.1M | +203.3% |
| Net assets | $34.0M | $41.3M | $41.3M | $44.5M | $47.2M | +38.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JOSEPH E KRENN GENERAL MANAGER/COO· 50h/wk | $546,588 | $24,032 |
SCOTT G KINNAN Golf Course Superintendent· 45h/wk | $289,139 | $24,557 |
RONALD B HASS DIRECTOR OF RACQUET SPORTS· 45h/wk | $268,928 | $17,006 |
JULIEANNE B BROWN Chief Financial Officer· 45h/wk | $245,494 | $19,179 |
BRANDON JOHNSON General Manager· 50h/wk | $209,953 | $20,424 |
JONATHAN SAROSIEK TENNIS ASST PRO· 60h/wk | $205,812 | $10,203 |
MICHAEL MATARAZZO Executive Chef· 45h/wk | $195,421 | $17,210 |
+ 13 unpaid officers/directors as reported (ANNE LOGAN, ASHLEY MCCARON, BARKLEY LAING, +10 more)
| Vendor | Service | Paid |
|---|---|---|
COOPER ROBERTSON NEW YORK, NY | ARCHITECT | $409,944 |
PROCUREMENT CONSORTIUM FAIRFIELD, CT | INTERIOR DESIGNERS | $345,044 |
MILLENIUM SECURITY CHARLOTTESVILLE, VA | SECURITY SERVICE | $142,625 |
| Line item | Amount |
|---|---|
| MEMBER DUES/ INIT. FEES | $17,180,756 |
| CLUBHOUSE | $2,142,523 |
| GOLF | $1,507,862 |
| OTHER | $1,126,358 |
| TENNIS | $1,002,579 |
FFounded in 1952, Farmington Country Club Inc reported $28.84M of revenue for FY23, at an operating margin of 9.5%. Revenue moved up 7.1% 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.