| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.2M | $9.7M | $9.7M | $14.5M | $15.9M | +56.1% |
| Expenses | $10.6M | $10.5M | $9.3M | $10.4M | $12.1M | +13.9% |
| Net surplus | -$457K | -$810K | $440K | $4.1M | $3.8M | -926.8% |
| Total assets | $21.2M | $20.4M | $21.0M | $21.1M | $26.0M | +22.6% |
| Total liabilities | $10.0M | $9.8M | $9.9M | $5.7M | $6.4M | -36.2% |
| Net assets | $11.2M | $10.6M | $11.1M | $15.5M | $19.6M | +75.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Eric H Allain GM/COO/SECRETARY· 60h/wk | $268,518 | $1,872 |
ROBERTA HUELGA Head Golf Professional· 40h/wk | $156,319 | $2,946 |
GABRIEL MATTOS Head Tennis Professional· 40h/wk | $138,997 | $1,365 |
Edward Batcheller Golf Course Superintendent· 40h/wk | $130,962 | — |
Rabie Jalbane Food & Beverage Director· 40h/wk | $121,067 | $2,193 |
Charles Martini Controller· 40h/wk | $118,231 | $1,396 |
+ 13 unpaid officers/directors as reported (BILL MOSS, BOB BAILEY, Blake Peeper, +10 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,080,884 |
| GOLF ACTIVITIES | $997,267 |
| TENNIS PRO SHOP | $106,278 |
| LOCKER ROOMS | $59,000 |
| FITNESS | $1,519 |
CFounded in 1945, Country Club Of Orlando reported $15.89M of revenue for FY23, at an operating margin of 23.8%. Revenue moved up 9.7% 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.