AUST501(c)(7) · MEDIUMNAICS 713910EIN 74-2860378

Austin Golf Club

Spicewood, TX · founded 1999
13 filings on recordFY 20112023medium confidence
FY23 Total Revenue
$4.90M
▲ 28.0% YoY
FY23 Total Expenses
$4.31M
▲ 13.8% YoY
Operating Margin
12.0%
revenue minus expenses ÷ revenue
Employees
55
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$4.9M
▲ 29.5% / 5y
3.83.93.93.84.9
Expenses
$4.3M
▲ 26.2% / 5y
3.43.53.53.84.3
Total Assets
$11.3M
▲ 5.7% / 5y
10.710.710.710.511.3
Total Liabilities
$940K
▼ 44.4% / 5y
1.7897897697940

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$3.8M$3.9M$3.9M$3.8M$4.9M+29.5%
Expenses$3.4M$3.5M$3.5M$3.8M$4.3M+26.2%
Net surplus$369K$380K$380K$43K$589K+59.8%
Total assets$10.7M$10.7M$10.7M$10.5M$11.3M+5.7%
Total liabilities$1.7M$897K$897K$697K$940K-44.4%
Net assets$9.0M$9.8M$9.8M$9.8M$10.4M+15.1%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther
Zachary Harrington
Golf Course Superintendent· 40h/wk
$187,069
Matt Klein
General Manager· 40h/wk
$183,614

+ 7 unpaid officers/directors as reported (Ben D Crenshaw, James Urhausen, Kevin Irons, +4 more)

Top contractors

FY23 · vendors paid $100k+ as reported

No contractors reported.

Revenue by activity

FY23 · dues, greens fees, dining, and other sources
Line itemAmount
Membership Dues$3,040,623
Accompanied Guest Fees$477,310
Cart Rental$193,600
Casita Revenue$122,210
Club & Trolley Rental$9,430

AFounded in 1999, Austin Golf Club reported $4.90M of revenue for FY23, at an operating margin of 12.0%. Revenue moved up 28.0% 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.

Source documents
Form 990, FY2023 · period ending Sun Dec 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Sat Dec 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Fri Dec 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 10 more · via ProPublica
BLTS $29.2M ▲4.1
STLC $18.4M ▲8.1
ESSX $15.3M ▲11.2
TRDN $17.7M ▼1.4
MRON $17.0M ▲5.2
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