| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.0M | $11.7M | $11.7M | $11.6M | $13.4M | +49.7% |
| Expenses | $9.1M | $10.2M | $10.2M | $10.7M | $11.8M | +29.8% |
| Net surplus | -$131K | $1.5M | $1.5M | $921K | $1.6M | -1328.2% |
| Total assets | $21.4M | $28.2M | $28.2M | $30.3M | $31.7M | +48.1% |
| Total liabilities | $21.0M | $23.5M | $23.5M | $23.8M | $23.4M | +11.3% |
| Net assets | $457K | $4.7M | $4.7M | $6.4M | $8.4M | +1736.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
SCOTT FURLONG Golf Course Superintendent· 40h/wk | $363,999 | $41,414 |
MATTHEW FREITAG CEO· 40h/wk | $316,569 | $47,773 |
MIKE MOHR Chief Financial Officer· 40h/wk | $176,023 | $37,895 |
MICHAEL MCGETRICK GOLF INSTRUCTION· 40h/wk | $168,634 | $36,749 |
+ 9 unpaid officers/directors as reported (CHRIS LAUGHLIN, DAVID BUDD, FRANK GRACE, +6 more)
| Vendor | Service | Paid |
|---|---|---|
4-C CADDIES LLC SCOTSSDALE, AZ | CADDIE SERVICES | $658,480 |
THE FLOOD MASTERS LLC VIENNA, VA | BUILDING IMPROVEMENTS | $130,905 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,320,962 |
| GOLF FACILITY FEES | $2,762,797 |
| CLUBHOUSE SUITE RENTAL | $444,348 |
| COTTAGE RENTAL | $23,245 |
RFounded in 1991, Robert Trent Jones Golf Club Inc reported $13.41M of revenue for FY23, at an operating margin of 12.0%. Revenue moved up 15.6% 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.