BAEL501(c)(7) · MEDIUMNAICS 713910EIN 95-0537630

Bel Air Country Club

Los Angeles, CA · founded 1926
12 filings on recordFY 20122023medium confidence
FY23 Total Revenue
$16.94M
▲ 15.9% YoY
FY23 Total Expenses
$13.83M
▲ 13.4% YoY
Operating Margin
18.3%
revenue minus expenses ÷ revenue
Employees
127
headcount as reported on filing

The Five-Year Picture

FY2019 — FY2023 · as filed
Revenue
$16.9M
▲ 25.3% / 5y
13.512.412.414.616.9
Expenses
$13.8M
▲ 19.1% / 5y
11.611.411.412.213.8
Total Assets
$63.7M
▲ 103.8% / 5y
31.336.236.245.663.7
Total Liabilities
$30.8M
▲ 291.2% / 5y
7.98.78.715.830.8

Year-on-year detail

from IRS Form 990
LineFY19FY20FY21FY22FY23Δ total
Revenue$13.5M$12.4M$12.4M$14.6M$16.9M+25.3%
Expenses$11.6M$11.4M$11.4M$12.2M$13.8M+19.1%
Net surplus$1.9M$1.1M$1.1M$2.4M$3.1M+63.6%
Total assets$31.3M$36.2M$36.2M$45.6M$63.7M+103.8%
Total liabilities$7.9M$8.7M$8.7M$15.8M$30.8M+291.2%
Net assets$23.4M$27.4M$27.4M$29.8M$32.9M+40.7%

Officer & staff compensation

FY23 · from IRS Form 990
Officer · EmployeeReportableOther

+ 15 unpaid officers/directors as reported (ADAM FANNON - W2 REPORTED, ANTHONY COTRONEO - W2 REPORTED, BOB LEVITT, +12 more)

All 15 listed officers reported $0 compensation — volunteer board.

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$8,945,310
INITIATION/TRANSFER FEES$3,620,481
CAPITAL DUES$2,765,124
GOLF ACTIVITIES$1,351,216
OTHER$70,409

BFounded in 1926, Bel Air Country Club reported $16.94M of revenue for FY23, at an operating margin of 18.3%. Revenue moved up 15.9% 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 Fri Mar 31 2023 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2022 · period ending Thu Mar 31 2022 00:00:00 GMT+0000 (Coordinated Universal Time)
Form 990, FY2021 · period ending Wed Mar 31 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
+ 9 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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