| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.2M | $4.9M | $4.9M | $5.1M | $6.2M | +48.1% |
| Expenses | $4.5M | $4.6M | $4.6M | $5.2M | $6.0M | +32.5% |
| Net surplus | -$362K | $363K | $363K | -$77K | $168K | -146.4% |
| Total assets | $4.6M | $5.1M | $5.1M | $6.8M | $7.7M | +66.1% |
| Total liabilities | $3.6M | $3.9M | $3.9M | $5.7M | $6.3M | +73.7% |
| Net assets | $969K | $1.2M | $1.2M | $1.2M | $1.3M | +37.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL DAVIS General Manager· 40h/wk | $164,442 | — |
CAROLINE INMAN Assistant General Manager· 40h/wk | $133,378 | — |
PATTI THIGPEN Controller· 40h/wk | $87,032 | — |
+ 9 unpaid officers/directors as reported (BRAD ZOLKOSKE, DONNA STEPHENS, GINA BYRD, +6 more)
| Vendor | Service | Paid |
|---|---|---|
CUSTOM LANDSCAPE AND DESIGN DAYTON, OH | LANDSCAPING | $146,684 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES/ASSESSMENTS | $3,752,600 |
| GOLF | $772,102 |
| OTHER | $374,536 |
| TOURNAMENTS | $46,410 |
FFounded in 1970, Fox Den Country Club reported $6.16M of revenue for FY23, at an operating margin of 2.7%. Revenue moved up 20.5% 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.