| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $27.0M | $21.7M | $23.1M | $23.9M | $26.1M | -3.4% |
| Expenses | $18.7M | $18.3M | $22.2M | $24.6M | $25.7M | +37.3% |
| Net surplus | $8.3M | $3.4M | $858K | -$641K | $388K | -95.3% |
| Total assets | $40.0M | $48.6M | $47.6M | $47.2M | $44.2M | +10.3% |
| Total liabilities | $5.6M | $10.7M | $8.7M | $9.2M | $5.6M | +0.0% |
| Net assets | $34.4M | $37.9M | $38.9M | $38.0M | $38.6M | +12.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ERIC ESHLEMAN Director of Golf· 40h/wk | $450,309 | $24,400 |
JEFF ORKUS GENERAL MANAGER & CEO· 40h/wk | $438,025 | $25,341 |
TARA ROBERTSON DIRECTOR OF FITNESS· 40h/wk | $283,609 | — |
LEE MCLEMORE DIRECTOR OF GOLF COURSE MAINTENANCE· 40h/wk | $279,750 | $20,500 |
JAY WEINACKER Director of Racquets· 40h/wk | $255,232 | — |
JASON KNOWLTON Executive Chef· 40h/wk | $192,447 | — |
SALLY HUBBARD Chief Financial Officer· 40h/wk | $188,524 | — |
+ 17 unpaid officers/directors as reported (AUSTIN DAVIS, CAL DODSON, CASEY MOORE, +14 more)
| Vendor | Service | Paid |
|---|---|---|
GTO 1 LLC BIRMINGHAM, AL | CONTRACT LABOR | $239,655 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $12,740,652 |
| GOLF COURSE | $4,288,070 |
| MEMBERSHIP INITIATION FEES | $2,459,362 |
| FITNESS | $1,360,098 |
| LOCKER ROOM | $243,330 |
CCountry Club Of Birmingham reported $26.12M of revenue for FY23, at an operating margin of 1.5%. Revenue moved up 9.1% 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.