| Line | FY20 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.3M | $7.4M | $7.4M | $9.1M | $9.4M | +28.9% |
| Expenses | $7.1M | $7.1M | $7.1M | $8.7M | $10.0M | +41.0% |
| Net surplus | $181K | $374K | $374K | $421K | -$625K | -444.7% |
| Total assets | $6.7M | $7.9M | $7.9M | $9.4M | $10.7M | +59.0% |
| Total liabilities | $1.2M | $1.7M | $1.7M | $2.7M | $4.2M | +246.8% |
| Net assets | $5.5M | $6.2M | $6.2M | $6.7M | $6.5M | +17.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN DAVIS GM & COO· 40h/wk | $279,397 | $21,028 |
KENT MCCUTCHEON Golf Course Superintendent· 40h/wk | $275,974 | $19,447 |
MARC MATSON Controller· 40h/wk | $145,834 | $5,901 |
CARRIE ANDERSON Membership Director· 40h/wk | $121,449 | $12,556 |
SEAN MILLER Head Tennis Professional· 40h/wk | $115,920 | $11,739 |
STEVE GROVE Head Golf Professional· 40h/wk | $101,631 | $6,591 |
+ 9 unpaid officers/directors as reported (COLIN REILLY, EDDIE LEON, JOHN MORGAN, +6 more)
| Vendor | Service | Paid |
|---|---|---|
HERITAGE LINKS CHICAGO, IL | GOLF COURSE CONSTRUCTION | $1,518,207 |
RAFAEL TOVAR ROOFING CORP TUCSON, AZ | ROOFING | $327,187 |
ELITE SPORTS BUILDERS PHOENIX, AZ | PICKLEBALL COURT CONSTRUCTION | $317,889 |
MIKE GOGEL GOLF DESIGN PHOENIX, AZ | GOLF COURSE DESIGN | $300,000 |
| Line item | Amount |
|---|---|
| DUES | $6,707,209 |
| RESTRICTED FEES | $713,815 |
| GOLF CART FEES | $130,090 |
| LOCKER ROOM | $91,177 |
| GREEN FEES | $86,003 |
TFounded in 1952, Tucson Country Club reported $9.36M of revenue for FY23, at an operating margin of -6.7%. Revenue moved up 2.8% 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.