| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $11.8M | $11.6M | $11.6M | $13.9M | $15.5M | +30.7% |
| Expenses | $14.2M | $15.1M | $15.1M | $17.2M | $18.7M | +31.8% |
| Net surplus | -$2.3M | -$3.4M | -$3.4M | -$3.2M | -$3.2M | +37.5% |
| Total assets | $34.8M | $36.0M | $36.0M | $32.0M | $37.7M | +8.3% |
| Total liabilities | $11.3M | $10.9M | $10.9M | $4.0M | $10.9M | -3.2% |
| Net assets | $23.6M | $25.1M | $25.1M | $27.9M | $26.8M | +13.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
IAN LEGGATT General Manager· 55h/wk | $497,289 | $16,423 |
JARRYD WOOD Head Golf Professional· 55h/wk | $280,155 | $15,530 |
JOELLE DANIEL DIRECTOR OF FITNESS· 55h/wk | $263,877 | — |
ADAM PHELAN DIRECTOR OF AGRONOMY· 55h/wk | $205,752 | $13,170 |
VINCENT MAHON Director of Racquets· 55h/wk | $128,562 | $6,379 |
EDWIN CRUZ SENIOR CONTROLLER· 55h/wk | $103,075 | $21,401 |
+ 9 unpaid officers/directors as reported (GREG DIAMOND, HOWARD SWARZMAN, JOHN WHITEHEAD, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & FEES | $10,156,311 |
| GOLF ACTIVITIES | $1,607,793 |
| TENNIS FEES | $482,635 |
| FITNESS & POOL | $378,301 |
| F & B MINIMUM SPENDING | $261,642 |
LFounded in 1947, Lagorce Country Club reported $15.47M of revenue for FY23, at an operating margin of -20.7%. Revenue moved up 10.9% 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.