| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $7.1M | $7.7M | $8.9M | $8.9M | $10.2M | +43.6% |
| Expenses | $8.5M | $8.5M | $9.9M | $9.9M | $11.2M | +31.1% |
| Net surplus | -$1.4M | -$701K | -$1.0M | -$1.0M | -$923K | -33.4% |
| Total assets | $18.1M | $18.5M | $25.4M | $25.4M | $27.8M | +53.8% |
| Total liabilities | $10.1M | $10.3M | $14.3M | $14.3M | $12.2M | +20.6% |
| Net assets | $7.9M | $8.2M | $11.0M | $11.0M | $15.6M | +96.1% |
| Officer · Employee | Reportable | Other |
|---|---|---|
LUCIANO FARIAS GENERAL MANA· 40h/wk | $436,500 | — |
TIM LAMPTON GOLF COURSE· 40h/wk | $261,666 | — |
SCOTT KEANE EXECUTIVE CH· 40h/wk | $239,740 | — |
SUSAN SODE Controller· 40h/wk | $191,000 | — |
+ 12 unpaid officers/directors as reported (DAVID ABRAMSON, DAVID FRIEDMAN, DENNIS GILBERT, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $6,873,924 |
| SERVICE CHARGES | $720,616 |
| GREENS FEES | $368,610 |
| TOURNAMENT FEES | $339,100 |
| GOLF CART RENTAL | $294,288 |
BFounded in 1967, Boca Rio Golf Club Inc reported $10.24M of revenue for FY23, at an operating margin of -9.0%. Revenue moved up 14.7% 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.