| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $15.6M | $13.1M | $15.2M | $15.1M | $17.7M | +12.9% |
| Expenses | $13.1M | $11.1M | $11.9M | $14.2M | $16.8M | +28.2% |
| Net surplus | $2.5M | $2.1M | $3.3M | $820K | $887K | -65.2% |
| Total assets | $31.5M | $33.8M | $44.3M | $45.1M | $45.1M | +43.0% |
| Total liabilities | $15.3M | $15.4M | $22.6M | $22.6M | $21.7M | +41.9% |
| Net assets | $16.3M | $18.4M | $21.7M | $22.5M | $23.5M | +44.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BRYAN STONE COO/GM· 40h/wk | $339,511 | $32,911 |
DAVID MCGREGOR Golf Course Superintendent· 40h/wk | $266,500 | $29,993 |
MATT GALLAGHER Head Golf Professional· 40h/wk | $247,240 | $28,380 |
KATHY BUCHER Chief Financial Officer· 40h/wk | $149,884 | $20,069 |
ERIC OLSON Assistant General Manager· 40h/wk | $126,646 | $19,759 |
+ 9 unpaid officers/directors as reported (BILL DOYLE, BILL STAIKOS, DANNY HUGHES, +6 more)
| Vendor | Service | Paid |
|---|---|---|
TEEL CONSTRUCTION INC FAIRFAX, VA | CONSTRUCTION CONTRACTOR | $1,354,527 |
LANDSCAPE SUPPLY MIDLOTHIAN, VA | LANDSCAPE | $336,646 |
COMMERCIAL EXPRESS HVAC PHILADELPHIA, PA | HVAC/MAINTENANCE | $200,179 |
WORLD POOL INC OAKTON, VA | POOL OPERATOR | $169,851 |
MERRIFIELD GARDEN MERRIFIELD, VA | LANDSCAPE | $116,877 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $9,363,872 |
| SPORTS ACTIVITIES | $2,912,416 |
| LOCKER RENT | $120,483 |
WFounded in 1964, Westwood Country Club Inc reported $17.66M of revenue for FY23, at an operating margin of 5.0%. Revenue moved up 17.3% 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.