| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $10.6M | $10.7M | $10.7M | $13.7M | $14.7M | +39.1% |
| Expenses | $12.5M | $12.7M | $12.7M | $14.8M | $16.9M | +35.5% |
| Net surplus | -$1.9M | -$1.9M | -$1.9M | -$1.0M | -$2.2M | +16.0% |
| Total assets | $18.7M | $20.5M | $20.5M | $24.5M | $0 | -100.0% |
| Total liabilities | $8.9M | $7.5M | $7.5M | $8.6M | $0 | -100.0% |
| Net assets | $9.8M | $13.0M | $13.0M | $15.9M | $0 | -100.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
ROBIN BLANKHORST GENERAL MANAGER/COO· 52.5h/wk | $407,499 | $31,471 |
BRIAN BOWLES Golf Course Superintendent· 57.5h/wk | $193,890 | $10,702 |
GLENN MATUSIK Executive Chef· 57.5h/wk | $193,680 | $30,785 |
FERNANDO SANCHEZ ELIAS Chief Financial Officer· 42.5h/wk | $166,102 | $22,355 |
ANDREW THORNTON CLUBHOUSE MANAGER· 57.5h/wk | $152,653 | $22,680 |
PAUL CRESPO Director of Golf· 57.5h/wk | $145,795 | $25,523 |
TRACY KRAKOWSKI MAINT DIRECTOR· 57.5h/wk | $107,594 | $9,417 |
+ 11 unpaid officers/directors as reported (ANDY LAZAR, BENNETT MARKS, DAVID KAPLAN, +8 more)
| Vendor | Service | Paid |
|---|---|---|
M&P SERVICES DELRAY BEACH, FL | LANDSCAPING | $846,085 |
LRS TENNIS DELRAY BEACH, FL | TENNIS PRO | $282,518 |
| Line item | Amount |
|---|---|
| MEMBER DUES | $13,303,775 |
| GREENS AND CART FEES | $161,034 |
| LOCKER RENTAL FEES | $39,750 |
DFounded in 1980, Del Aire Country Club Inc reported $14.71M of revenue for FY23, at an operating margin of -15.2%. Revenue moved up 7.1% 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.