| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.2M | $14.4M | $14.4M | $17.7M | $20.3M | +43.0% |
| Expenses | $14.6M | $13.4M | $13.4M | $18.8M | $21.0M | +43.3% |
| Net surplus | -$448K | $1.0M | $1.0M | -$1.2M | -$683K | +52.3% |
| Total assets | $24.0M | $25.0M | $25.0M | $23.1M | $23.5M | -1.8% |
| Total liabilities | $7.2M | $7.8M | $7.8M | $7.2M | $8.2M | +13.5% |
| Net assets | $16.7M | $17.2M | $17.2M | $15.9M | $15.3M | -8.4% |
| Officer · Employee | Reportable | Other |
|---|---|---|
TANYA DERGAL MERAZ DIR. OF GOLF OPERATIONS· 40h/wk | $316,353 | $19,561 |
BRETT D SWARTZMAN FORMER CHEF· 40h/wk | $298,997 | $22,341 |
AARON FOX DIR OF RECREATION· 40h/wk | $289,530 | $25,521 |
KENNETH C KAUT FORMER GM· 40h/wk | $271,868 | $14,517 |
MICHAEL POSEY GOLF COURSE SUPR· 40h/wk | $259,030 | $32,685 |
JAMES ROCCO Director of Golf· 40h/wk | $244,869 | $29,968 |
+ 11 unpaid officers/directors as reported (ALAN FRAGEN, ANDREW ALSHULE, ANDY ABOWITZ, +8 more)
| Vendor | Service | Paid |
|---|---|---|
DOUGLAS SIEBOLD MARINA DEL REY, CA | CONSULTING | $161,559 |
I TEACH YU LLC LOS ANGELES, CA | GOLF LESSONS | $134,328 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $14,299,855 |
| GOLF ACTIVITIES | $3,027,459 |
| ADMISSION FEES | $2,437,513 |
| CAPITAL ASSESSMENT | $662,091 |
| TENNIS ACTIVITIES | $533,503 |
BFounded in 1949, Brentwood Country Club Los Angeles reported $20.27M of revenue for FY23, at an operating margin of -3.4%. Revenue moved up 14.7% 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.