| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.1M | $6.8M | $8.6M | $9.3M | $9.9M | +22.6% |
| Expenses | $8.2M | $7.2M | $7.3M | $9.4M | $9.4M | +15.1% |
| Net surplus | -$125K | -$359K | $1.2M | -$125K | $463K | -471.7% |
| Total assets | $12.2M | $11.7M | $12.7M | $12.8M | $13.8M | +13.4% |
| Total liabilities | $4.8M | $4.7M | $4.4M | $4.7M | $5.3M | +8.7% |
| Net assets | $7.4M | $7.0M | $8.2M | $8.1M | $8.6M | +16.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RYAN OTT GM/COO· 40h/wk | $262,817 | — |
STEVEN SPATAFORE Golf Course Superintendent· 40h/wk | $166,142 | — |
BRIAN WONG DIRECTOR FOOD & BEVERAGE· 40h/wk | $133,914 | — |
NOREEN ROGNLIEN DIRECTOR OF OPS· 40h/wk | $130,827 | — |
KEVIN CHEN Head Golf Professional· 40h/wk | $121,018 | — |
+ 9 unpaid officers/directors as reported (ADAM FERRIF, AMY ROSCHA, DAN O'MALLEY, +6 more)
| Vendor | Service | Paid |
|---|---|---|
TROON GOLF LLC SCOTTSDALE, AZ | MANAGEMENT | $180,656 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,042,340 |
| GOLF OPERATIONS | $1,483,232 |
| CAPITAL DUES | $926,711 |
| SWIMMING POOL/BOCCE | $25,920 |
| TRANSFER FEES | $7,340 |
CFounded in 1963, Contra Costa Country Club reported $9.88M of revenue for FY23, at an operating margin of 4.7%. Revenue moved up 6.3% 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.