| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.0M | $4.6M | $5.2M | $5.6M | $6.1M | +52.2% |
| Expenses | $4.0M | $4.0M | $4.6M | $5.0M | $5.4M | +36.2% |
| Net surplus | $49K | $589K | $629K | $575K | $710K | +1336.5% |
| Total assets | $10.7M | $10.8M | $10.9M | $10.9M | $11.5M | +7.4% |
| Total liabilities | $5.8M | $5.3M | $4.8M | $4.2M | $4.1M | -29.4% |
| Net assets | $4.9M | $5.5M | $6.1M | $6.7M | $7.4M | +51.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JUSTIN AWTREY GENERAL MANA· 40h/wk | $167,006 | $18,598 |
DAN ROBINSON GREENS SUPER· 40h/wk | $144,120 | $3,974 |
DERRICK VEST GOLF PROFESS· 40h/wk | $103,466 | $2,654 |
+ 9 unpaid officers/directors as reported (ANDY LUCAS, BILL BACON, CURTIS DINAN, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $5,192,105 |
| ACTIVITY FEES | $552,264 |
| GREEN FEES-NONMEMBERS | $359,290 |
| CLASSIC & STAMPEDE | $293,800 |
| POOL AND TENNIS FEES | $258,625 |
OFounded in 1956, Oaks Country Club Inc reported $6.12M of revenue for FY23, at an operating margin of 11.6%. Revenue moved up 9.2% 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.