| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $12.6M | $15.3M | $15.3M | $17.5M | $15.7M | +25.0% |
| Expenses | $15.8M | $17.9M | $17.9M | $20.5M | $19.7M | +24.2% |
| Net surplus | -$3.3M | -$2.6M | -$2.6M | -$2.9M | -$4.0M | +21.1% |
| Total assets | $44.8M | $46.3M | $46.3M | $43.8M | $58.8M | +31.4% |
| Total liabilities | $23.2M | $18.9M | $18.9M | $14.4M | $28.5M | +22.5% |
| Net assets | $21.5M | $27.4M | $27.4M | $29.4M | $30.3M | +40.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROB OOSTERHUIS GENERAL MANAGER/COO· 50h/wk | $454,651 | $36,158 |
ROBERT ANDERSON GOLF COURSE SUPERINDENDENT(THROUGH 10/23)· 50h/wk | $224,193 | $13,552 |
RAFAEL CURBELO Director of Racquets· 50h/wk | $212,435 | $24,958 |
JAIME PICACHE Chief Financial Officer· 50h/wk | $208,316 | $23,535 |
MICHAEL SHANLEY Membership Director· 50h/wk | $201,350 | $4,836 |
DONALD YOUNG Executive Chef· 50h/wk | $196,126 | $12,851 |
PABLO CASTRO Assistant General Manager· 50h/wk | $163,624 | $29,867 |
+ 9 unpaid officers/directors as reported (BEN KENNEDY, BRETT FRAZEE, BRYAN GENTILE, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBER DUES | $12,331,994 |
| CARTS/GOLF-RELATED | $778,840 |
| FITNESS | $286,916 |
| TENNIS & POOL | $280,418 |
| LOCKER RENTAL | $47,040 |
RFounded in 1961, Royal Palm Yacht & Country Club reported $15.70M of revenue for FY23, at an operating margin of -25.3%. Revenue moved down 10.5% 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.