| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $11.7M | $11.7M | $11.7M | $13.1M | $16.9M | +44.6% |
| Expenses | $10.4M | $10.9M | $10.9M | $11.9M | $14.2M | +36.0% |
| Net surplus | $1.3M | $750K | $750K | $1.2M | $2.7M | +114.7% |
| Total assets | $27.5M | $26.7M | $26.7M | $27.6M | $35.2M | +27.7% |
| Total liabilities | $10.9M | $9.7M | $9.7M | $9.3M | $14.2M | +30.6% |
| Net assets | $16.7M | $17.0M | $17.0M | $18.2M | $21.0M | +25.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN GEORGE General Manager· 50h/wk | $332,827 | $87,608 |
ROBERT CAMPBELL GOLF COURSE SUPERINDENTENT· 50h/wk | $157,312 | $24,391 |
EDDIE HATCH Food & Beverage Director· 50h/wk | $140,377 | $12,588 |
+ 10 unpaid officers/directors as reported (BRETT LOSSIN, CHRIS GARRETT, DAN HOLLMAN, +7 more)
| Vendor | Service | Paid |
|---|---|---|
KELLY EVANS CONSTRUCTION ODESSA, TX | CONSTRUCTION | $159,012 |
| Line item | Amount |
|---|---|
| DUES | $7,611,944 |
| INITIATION FEES | $1,212,696 |
| ENHANCEMENT FEES | $289,400 |
OFounded in 1988, Odessa Country Club Inc reported $16.94M of revenue for FY23, at an operating margin of 16.2%. Revenue moved up 29.3% 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.