| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.3M | $9.1M | $10.4M | $12.7M | $15.1M | +46.7% |
| Expenses | $9.2M | $8.1M | $10.0M | $12.0M | $13.7M | +48.6% |
| Net surplus | $1.1M | $962K | $419K | $687K | $1.4M | +30.2% |
| Total assets | $16.7M | $18.4M | $19.1M | $19.8M | $18.0M | +7.5% |
| Total liabilities | $2.6M | $4.2M | $4.5M | $4.5M | $1.5M | -43.9% |
| Net assets | $14.1M | $14.2M | $14.7M | $15.3M | $16.5M | +16.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DENNIS PETRASH GM/COO (TO MAY 23)· 40h/wk | $255,114 | $16,012 |
BRIAN LUSSON Director of Racquets· 40h/wk | $202,326 | $19,162 |
LAURA SMITH Chief Financial Officer· 50h/wk | $175,080 | $18,120 |
JULIE CASS DIRECTOR OF LADIES PROGRAMS· 40h/wk | $160,024 | $17,373 |
FREDERICK KOHLHAUSEN Pool Manager· 50h/wk | $146,810 | $13,764 |
ANDREW MERRITT DIRECTOR OF MENS PROGRAMS· 47h/wk | $130,102 | $11,606 |
+ 16 unpaid officers/directors as reported (ALAN CALCOTE, BRYAN MCMURREY, DAVID YOUNG, +13 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,143,098 |
| INITIATION FEES | $2,239,750 |
| CAPITAL DUES | $736,120 |
WFounded in 1986, Westwood Country Club Of Austin reported $15.09M of revenue for FY23, at an operating margin of 9.4%. Revenue moved up 18.7% 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.