| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $32.6M | $21.0M | $22.3M | $23.3M | $32.0M | -1.9% |
| Expenses | $26.3M | $24.4M | $26.0M | $29.4M | $34.7M | +31.9% |
| Net surplus | $6.3M | -$3.4M | -$3.6M | -$6.2M | -$2.7M | -143.2% |
| Total assets | $68.9M | $78.3M | $88.6M | $106.3M | $128.4M | +86.4% |
| Total liabilities | $8.0M | $8.8M | $10.9M | $26.5M | $42.8M | +434.7% |
| Net assets | $60.9M | $69.5M | $77.7M | $79.8M | $85.6M | +40.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MARC MOULINET COO & GENERAL MANAGER· 40h/wk | $573,814 | $27,804 |
KIRT PHILLIPS EXECUTIVE· 40h/wk | $440,966 | $30,093 |
J KYLE AYERS Chief Financial Officer· 40h/wk | $408,568 | $33,775 |
EUAN DOUGLE EXECUTIVE· 40h/wk | $358,797 | $14,042 |
ADI KOURIM EXECUTIVE· 40h/wk | $251,309 | $35,347 |
+ 15 unpaid officers/directors as reported (BILL HICKEY, C PRICE WAGNER, DAVID E ALEXANDER, +12 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $16,497,375 |
| SPORTS REVENUE | $4,545,108 |
| GOLF REVENUE | $464,328 |
DFounded in 1934, Dallas Country Club reported $32.02M of revenue for FY23, at an operating margin of -8.5%. Revenue moved up 37.7% 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.