| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.1M | $6.0M | $7.3M | $8.8M | $9.3M | +1.8% |
| Expenses | $7.8M | $6.8M | $7.1M | $8.8M | $9.3M | +19.9% |
| Net surplus | $1.4M | -$846K | $226K | $14K | -$21K | -101.5% |
| Total assets | $12.0M | $12.2M | $11.9M | $11.5M | $12.2M | +1.7% |
| Total liabilities | $3.3M | $4.3M | $3.8M | $3.5M | $4.3M | +30.4% |
| Net assets | $8.7M | $7.9M | $8.1M | $8.0M | $8.0M | -9.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JOE LUCAS CHIEF OPERATING OFFICER· 40h/wk | $230,272 | $12,224 |
NICK ZERR EMPLOYEE· 40h/wk | $162,311 | $12,745 |
RYAN JOHNSON EMPLOYEE· 40h/wk | $161,209 | $12,890 |
TIM OBRYAN EMPLOYEE· 40h/wk | $136,863 | $9,707 |
+ 15 unpaid officers/directors as reported (ALAN DOMBROWSKI, DAN KLEFFNER, DEREK LAUR, +12 more)
No contractors reported.
| Line item | Amount |
|---|---|
| FOOD AND BEVERAGE | $3,622,380 |
| MEMBERSHIP DUES | $3,122,108 |
| ASSESSMENTS | $1,192,139 |
| SPORTS ACTIVITIES | $850,764 |
| INITIATION FEES | $682,217 |
SFounded in 1947, Sunset Country Club reported $9.31M of revenue for FY23, at an operating margin of -0.2%. Revenue moved up 5.6% 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.