| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $18.1M | $9.4M | $12.7M | $13.6M | $16.2M | -10.8% |
| Expenses | $13.3M | $12.7M | $13.5M | $14.9M | $15.8M | +18.7% |
| Net surplus | $4.8M | -$3.2M | -$807K | -$1.3M | $408K | -91.6% |
| Total assets | $41.5M | $39.8M | $39.6M | $39.9M | $39.0M | -5.9% |
| Total liabilities | $6.0M | $7.2M | $7.5M | $10.0M | $8.0M | +33.7% |
| Net assets | $35.5M | $32.6M | $32.1M | $29.9M | $31.0M | -12.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BRETT NINNESS General Manager· 40h/wk | $318,068 | $41,969 |
JOSHUA DUNAWAY Golf Course Superintendent· 40h/wk | $216,890 | $15,055 |
MARVIN HERRERA Executive Chef· 40h/wk | $215,266 | $27,620 |
ANDREA MCCURRY DIRECTOR OF FITNESS· 40h/wk | $165,204 | $13,571 |
KOLE DONALDSON Chief Financial Officer· 40h/wk | $138,251 | $24,999 |
RICK ROMEUS Assistant General Manager· 40h/wk | $134,748 | $17,815 |
GARY CRESSEND GOLF INSTRUCTOR· 40h/wk | $124,286 | $10,708 |
+ 14 unpaid officers/directors as reported (BRIAN HASKINS, DAVID MCDANIEL, DEXTER AQUINDE, +11 more)
| Vendor | Service | Paid |
|---|---|---|
MURPHY BROS CONSTUCTION APPLING, GA | GUARD GATE CONSTRUCTION | $273,732 |
DUCKWORTH DEVELOPMENT INC MARTINEZ, GA | GOLF COURSE CONSTRUCTION | $188,315 |
SECURITAS SECURITY SERVICES INC ATLANTA, GA | PROPERTY SECURITY | $136,648 |
AUGUSTA OVERHEAD DOOR SALES AUGUSTA, GA | GUARD GATE CONSTRUCTION | $102,614 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,349,300 |
| INITIATION FEES | $1,323,851 |
AFounded in 1976, Augusta Country Club Incorporated reported $16.18M of revenue for FY23, at an operating margin of 2.5%. Revenue moved up 18.7% 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.