| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $13.9M | $12.9M | $14.5M | $17.0M | $22.5M | +62.5% |
| Expenses | $14.2M | $14.6M | $16.6M | $17.2M | $19.2M | +35.6% |
| Net surplus | -$310K | -$1.8M | -$2.0M | -$232K | $3.3M | -1167.9% |
| Total assets | $32.3M | $30.7M | $30.3M | $29.6M | $31.9M | -1.1% |
| Total liabilities | $14.1M | $13.3M | $13.2M | $11.3M | $10.1M | -28.1% |
| Net assets | $18.2M | $17.4M | $17.0M | $18.3M | $21.8M | +19.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
OLIVER BOUDIN CEO· 40h/wk | $477,028 | $48,989 |
NATHAN NEUMANN GOLF COURSE· 40h/wk | $258,994 | $42,548 |
MARC GUIZOL EXECUTIVE CH· 40h/wk | $199,606 | $31,809 |
TIMOTHY FLEMING HEAD GOLF PR· 40h/wk | $155,607 | $30,105 |
VALERIA MEJIA CLUBHOUSE MA· 40h/wk | $144,788 | — |
JENNIFER WARREN Controller· 40h/wk | $115,940 | — |
+ 13 unpaid officers/directors as reported (AARON JACK, BOBBY SAMIS, CHRIS GORDON, +10 more)
| Vendor | Service | Paid |
|---|---|---|
SCOTT FRYE ENTERPRISES LLP EDMOND, OK | PERSONAL TRAINR | $160,480 |
| Line item | Amount |
|---|---|
| DUES & ASSESSMENTS | $13,390,526 |
| FITNESS CENTER INCOME | $1,080,588 |
| GOLF INCOME | $846,949 |
| BAG ROOM INCOME | $153,887 |
| LOCKER ROOM | $73,074 |
OFounded in 1946, Oklahoma City Golf & Country Club reported $22.55M of revenue for FY23, at an operating margin of 14.7%. Revenue moved up 32.7% 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.