| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $13.5M | $12.9M | $19.9M | $20.0M | $20.9M | +55.2% |
| Expenses | $11.9M | $10.7M | $14.7M | $16.2M | $17.5M | +47.9% |
| Net surplus | $1.6M | $2.2M | $5.2M | $3.7M | $3.4M | +108.6% |
| Total assets | $30.9M | $33.4M | $38.7M | $48.4M | $60.9M | +96.7% |
| Total liabilities | $11.0M | $11.1M | $11.3M | $17.3M | $26.5M | +141.6% |
| Net assets | $20.0M | $22.2M | $27.3M | $31.0M | $34.4M | +72.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Joel Livingood General Manager/CEO· 40h/wk | $564,098 | $66,950 |
Nathan Ollhoff Director of Golf· 40h/wk | $310,021 | $65,682 |
Carrie Eyler Assistant General Manager· 40h/wk | $219,787 | $33,134 |
Sean Lawler Chief Financial Officer· 40h/wk | $205,476 | $33,442 |
Brian Boll- Director of Golf Course and Grounds· 40h/wk | $203,860 | $32,372 |
Aaron Anderson Executive Chef· 40h/wk | $165,185 | $29,846 |
Shawn Bamhart IT Manager· 40h/wk | $115,319 | — |
Jeff Keiser - Director of Marketing and Communicatio· 40h/wk | $114,118 | $20,975 |
Ryan Sullivan Locker Room Manager· 40h/wk | $108,449 | $25,062 |
Luke Benoit Director of Golf Instruction· 40h/wk | $101,459 | $7,533 |
+ 9 unpaid officers/directors as reported (Brett Habstritt, Colby Lund, David Oxford, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| Membership dues | $8,816,633 |
| Assessment fees | $6,042,675 |
| Initiation fees | $1,468,489 |
| Club member services | $1,179,775 |
IFounded in 1936, Interlachen Country Club reported $20.90M of revenue for FY24, at an operating margin of 16.0%. Revenue moved up 4.7% 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.