| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.0M | $5.1M | $5.1M | $5.5M | $6.3M | +112.3% |
| Expenses | $4.9M | $5.9M | $5.9M | $6.7M | $7.9M | +60.9% |
| Net surplus | -$1.9M | -$801K | -$801K | -$1.2M | -$1.6M | -17.9% |
| Total assets | $13.2M | $15.0M | $15.0M | $20.8M | $20.0M | +51.0% |
| Total liabilities | $2.6M | $2.6M | $2.6M | $6.8M | $5.5M | +114.4% |
| Net assets | $10.7M | $12.3M | $12.3M | $14.0M | $14.5M | +35.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
DREW DISESA Director of Golf· 40h/wk | $245,209 | $17,088 |
BROOKE RADCLIFFE General Manager· 40h/wk | $237,237 | $4,503 |
DENNIS CROUMIE Golf Course Superintendent· 40h/wk | $185,116 | $18,614 |
ANDREW MILAS Executive Chef· 40h/wk | $164,346 | $4,995 |
+ 9 unpaid officers/directors as reported (DOUGLAS K WATSON, LAURA G MCDERMOTT, MICHAEL J HERLING, +6 more)
| Vendor | Service | Paid |
|---|---|---|
JIMMY'S TREE SERVICE INC VERO BEACH, FL | TREE MAINTENANCE | $113,343 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,053,296 |
| GOLF CART RENTALS & STORAGE | $398,925 |
| GREENS AND RANGE FEES | $296,973 |
| OTHER REVENUE | $182,414 |
RFounded in 1992, Riomar Country Club reported $6.35M of revenue for FY23, at an operating margin of -25.2%. Revenue moved up 15.9% 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.