| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.0M | $8.1M | $8.1M | $8.4M | $9.3M | +31.7% |
| Expenses | $7.1M | $7.7M | $7.7M | $8.2M | $9.0M | +26.7% |
| Net surplus | -$33K | $415K | $415K | $209K | $310K | -1034.9% |
| Total assets | $20.5M | $20.6M | $20.6M | $20.4M | $20.5M | +0.1% |
| Total liabilities | $12.8M | $11.9M | $11.9M | $11.7M | $11.7M | -8.6% |
| Net assets | $7.7M | $8.7M | $8.7M | $8.7M | $8.8M | +14.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
SEAN MILLER General Manager· 40h/wk | $225,464 | $15,349 |
JUSTIN DORMAN Golf Course Superintendent· 40h/wk | $186,193 | $28,714 |
ELISSA STANISZ Controller· 40h/wk | $168,221 | $21,246 |
TODD HOJNACKI Head Golf Professional· 40h/wk | $145,054 | $27,013 |
FRANK DINARDO Executive Chef· 40h/wk | $133,927 | — |
MICHAEL DANZA FACILITIES MANAGER· 40h/wk | $116,061 | $25,948 |
+ 12 unpaid officers/directors as reported (EDWARD FLANAGAN, JAMES MARCHESI, JEFF WIERICHS, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,845,900 |
| CAPITAL ASSESSMENT | $753,521 |
| INITIATION FEES | $360,829 |
| CAPITAL RESERVE ASSESSMENT | $343,000 |
| PROPRIETARY CERTIFICATE AMORTIZAT | $238,044 |
RFounded in 1968, Roxiticus Golf Club reported $9.26M of revenue for FY23, at an operating margin of 3.3%. Revenue moved up 9.8% 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.