| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $19.5M | $17.4M | $24.6M | $23.1M | $24.6M | +25.8% |
| Expenses | $17.7M | $16.1M | $17.0M | $20.5M | $22.7M | +28.1% |
| Net surplus | $1.8M | $1.3M | $7.7M | $2.6M | $1.9M | +3.5% |
| Total assets | $38.2M | $38.9M | $47.0M | $55.6M | $55.6M | +45.5% |
| Total liabilities | $9.5M | $8.9M | $9.4M | $14.0M | $12.5M | +30.6% |
| Net assets | $28.7M | $30.0M | $37.6M | $41.6M | $43.2M | +50.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
PRISCILLA EICH GM/COO· 60h/wk | $513,674 | $37,029 |
JOHN SZKLINSKI Golf Course Superintendent· 80h/wk | $467,624 | $44,475 |
THOMAS WILLIAMSON DIR. OF GOLF OPERATIONS· 50h/wk | $458,075 | $28,315 |
JOHN FIELDS DIRECTOR OF INSTRUCTION· 50h/wk | $266,039 | $36,587 |
LAURENT PILLARD Executive Chef· 60h/wk | $265,982 | $27,804 |
QUINN MOE CLUBHOUSE MANAGER· 60h/wk | $181,165 | $8,691 |
IRVING DRISCOLL Director of Racquets· 50h/wk | $172,391 | $30,704 |
TRACY RIVERS DIRECTOR OF HR· 50h/wk | $155,699 | $1,050 |
LOYD GOFF FACILITIES MANAGER· 50h/wk | $152,696 | $37,150 |
GLENN SQUIRE Controller· 50h/wk | $148,510 | $27,555 |
THOMAS REDDING ASSISTANT TEACHING PROF.· 50h/wk | $131,885 | $13,160 |
JOHN MEYER Head Tennis Professional· 50h/wk | $121,979 | $12,665 |
+ 15 unpaid officers/directors as reported (BYRON BERNARD BURNS III, CHARLES B THRIFT IV, JAMES W THOMPSON JR, +12 more)
| Vendor | Service | Paid |
|---|---|---|
EDISON FOARD CONSTRUCTION SERVICES INC CHARLOTTE, NC | CONSTRUCTION | $852,048 |
SHOWALTER CONSTRUCTION CO CHARLOTTE, NC | CONSTRUCTION | $261,317 |
BARTZEN & BALL PLLC RICHMOND, VA | ARCHITECT | $188,887 |
HOWARD B JONES & SON INC MCCLELLANVILLE, SC | CONSTRUCTION | $122,500 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $14,035,648 |
| FOOD & BEVERAGE | $7,049,908 |
| GOLF, SWIMMING, TENNIS & SQUASH | $1,874,190 |
| CAPITAL ASSESSMENTS | $970,813 |
| CLUBHOUSE ACTIVITIES | $421,454 |
CFounded in 1952, Charlotte Country Club Inc reported $24.59M of revenue for FY23, at an operating margin of 7.6%. Revenue moved up 6.4% 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.