| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $31.9M | $32.2M | $33.5M | $38.3M | $41.1M | +29.1% |
| Expenses | $39.3M | $38.5M | $39.1M | $42.9M | $46.9M | +19.3% |
| Net surplus | -$7.5M | -$6.3M | -$5.5M | -$4.6M | -$5.8M | -22.1% |
| Total assets | $100.2M | $99.6M | $102.7M | $114.6M | $119.4M | +19.2% |
| Total liabilities | $41.4M | $37.6M | $31.8M | $35.4M | $32.1M | -22.5% |
| Net assets | $58.8M | $62.0M | $70.8M | $79.2M | $87.3M | +48.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN WALLS CEO· 60h/wk | $766,577 | $27,103 |
GEOFFREY FISHER Chief Financial Officer· 60h/wk | $318,331 | $17,444 |
JOSEPH DIPRIMA Executive Chef· 60h/wk | $272,699 | $24,910 |
LAURA CRAY DIRECTOR OF OPERATIONS· 60h/wk | $227,460 | $17,097 |
JEFF FITZHERBERT Director of Golf· 60h/wk | $223,386 | $25,513 |
MICHELLE DOHERTY DIRECTOR-HEALTH & WELLNESS· 60h/wk | $208,798 | $16,216 |
ROB SVENSON DIRECTOR OF ENGINEERING· 60h/wk | $204,985 | $2,029 |
+ 12 unpaid officers/directors as reported (ALAN BROWN, BEN KOVALSKY, BOB SNIDER, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $32,401,457 |
| TRAIL, CART & GREENS FEES | $2,956,886 |
| FITNESS & POOL | $1,057,541 |
| TENNIS LESSONS | $887,012 |
| GOLF LESSONS | $576,448 |
BFounded in 2006, Ballenisles Country Club Inc reported $41.11M of revenue for FY23, at an operating margin of -14.2%. Revenue moved up 7.3% 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.