| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.7M | $4.4M | $5.8M | $5.8M | $6.7M | +43.1% |
| Expenses | $4.8M | $4.2M | $4.6M | $5.1M | $5.7M | +19.3% |
| Net surplus | -$81K | $266K | $1.2M | $743K | $1.0M | -1358.3% |
| Total assets | $15.0M | $15.0M | $15.7M | $16.1M | $16.6M | +11.1% |
| Total liabilities | $5.8M | $5.6M | $5.1M | $4.7M | $4.3M | -26.1% |
| Net assets | $9.1M | $9.4M | $10.6M | $11.3M | $12.3M | +34.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
GZOZEF NICAJ General Manager· 40h/wk | $270,000 | $8,549 |
JAMES RAMIREZ Executive Chef· 40h/wk | $164,000 | $3,000 |
JOHN LARSEN Assistant General Manager· 40h/wk | $160,000 | $20,257 |
ROBERT LEE HAASE MAINTENANCE DIRECTOR· 40h/wk | $105,941 | $8,900 |
+ 15 unpaid officers/directors as reported (CATHERINE EAST, DENNIS PAPASTATHIS, DOMINIC ANTONACCI, +12 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $2,933,920 |
| INITIATION FEES | $841,000 |
| ASSESSMENTS | $830,793 |
| MARINA RESERVE ASSESSM | $146,060 |
SFounded in 1944, Shore & Country Club Inc reported $6.69M of revenue for FY23, at an operating margin of 15.1%. Revenue moved up 15.0% 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.