| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.6M | $11.7M | $11.7M | $12.1M | $12.5M | +31.0% |
| Expenses | $10.5M | $11.3M | $11.3M | $12.0M | $12.8M | +21.7% |
| Net surplus | -$922K | $458K | $458K | $157K | -$230K | -75.1% |
| Total assets | $22.0M | $21.3M | $21.3M | $21.5M | $21.6M | -1.9% |
| Total liabilities | $12.6M | $11.4M | $11.4M | $11.5M | $11.8M | -6.0% |
| Net assets | $9.4M | $9.8M | $9.8M | $10.0M | $9.8M | +3.5% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JAMES MESSINA General Manager· 40h/wk | $454,250 | $26,131 |
CLIFFORD MOORE Golf Course Superintendent· 40h/wk | $231,071 | $31,696 |
LEN SITER Head Golf Professional· 40h/wk | $211,247 | $29,762 |
MARC BOLCH Executive Chef· 40h/wk | $153,025 | $16,362 |
GARY DROZ EQUIPMENT/MAINTENANCE SHOP MANAGER· 40h/wk | $125,462 | $15,668 |
AARON SACHAROV Controller· 40h/wk | $119,824 | $14,878 |
JESUS SANTOS FACILITIES ENGINEER· 40h/wk | $112,488 | $11,575 |
+ 17 unpaid officers/directors as reported (ALEX OPPER, BETH BERNS, DAVID BENBASSAT, +14 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,083,706 |
| ASSESSMENTS | $1,756,908 |
| INITIATION FEES-CAPITA | $289,793 |
| INITIATION FEES | $175,000 |
MFounded in 1934, Mountain Ridge Country Club reported $12.54M of revenue for FY23, at an operating margin of -1.8%. Revenue moved up 3.5% 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.