| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $19.7M | $15.1M | $15.1M | $19.8M | $22.6M | +14.6% |
| Expenses | $18.0M | $16.3M | $16.3M | $20.3M | $23.6M | +31.4% |
| Net surplus | $1.8M | -$1.2M | -$1.2M | -$482K | -$953K | -153.1% |
| Total assets | $32.6M | $33.6M | $33.6M | $36.1M | $37.6M | +15.4% |
| Total liabilities | $3.1M | $3.3M | $3.3M | $3.8M | $4.2M | +34.8% |
| Net assets | $29.5M | $30.3M | $30.3M | $32.4M | $33.4M | +13.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL STOTT CHIEF EXECUTIVE OFFICER/GENERAL MANAGER· 40h/wk | $524,851 | $55,472 |
DALE MORGAN Director of Golf· 40h/wk | $289,493 | $51,550 |
STEVEN BRYAN Director of Racquets· 40h/wk | $279,788 | $57,810 |
DAVID MANGLOS CFO UNTIL12/31/22· 40h/wk | $270,362 | $44,731 |
ROBERT STRINGER JR Golf Course Superintendent· 40h/wk | $256,483 | $56,761 |
ANN MARIE GILDERSLEEVE HEAD TEACHING PROFESSIONAL· 40h/wk | $241,631 | $22,972 |
JOSE DETAILLE Assistant General Manager· 40h/wk | $225,013 | $46,555 |
ROBERT BURNS Executive Chef· 40h/wk | $215,683 | $31,497 |
HEATHER BEDWELL DIRECTOR OF MEMBER SERVICE· 40h/wk | $174,634 | $52,537 |
JASMIN MINAYA DIRECTOR OF HUMAN RESOURCE· 40h/wk | $154,439 | $31,756 |
+ 11 unpaid officers/directors as reported (CHAD AULER, CHRIS ELLIS, GEOFF HANGARTNER, +8 more)
| Vendor | Service | Paid |
|---|---|---|
TUMI STAFFING AUSTIN, TX | EVENTS EXTRA STAFFING | $465,482 |
RANGER GUARD & INVESTIGATIONS HOUSTON, TX | SECURITY/FRONT GATE | $274,091 |
CLEAN SCAPES AUSTIN, TX | LANDSCAPE MAINTENANCE SERVICES | $180,357 |
| Line item | Amount |
|---|---|
| MEMBER DUES & ASSESSMENTS | $11,275,566 |
| GOLF REVENUES | $3,591,050 |
| TOURNAMENT REVENUE, NET | $2,329,353 |
| SPORT CENTER REVENUES | $949,757 |
| MARINA REVENUE | $468,027 |
AFounded in 1968, Austin Country Club reported $22.63M of revenue for FY23, at an operating margin of -4.2%. Revenue moved up 14.1% 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.