| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $11.1M | $12.9M | $12.9M | $13.7M | $14.6M | +31.7% |
| Expenses | $12.7M | $13.3M | $13.3M | $15.0M | $15.9M | +25.5% |
| Net surplus | -$1.6M | -$398K | -$398K | -$1.3M | -$1.4M | -16.8% |
| Total assets | $27.4M | $29.9M | $29.9M | $30.1M | $25.8M | -5.7% |
| Total liabilities | $13.9M | $13.5M | $13.5M | $13.1M | $8.2M | -41.0% |
| Net assets | $13.5M | $16.5M | $16.5M | $17.0M | $17.6M | +30.7% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BARRY HERMAN General Manager· 45h/wk | $553,085 | $45,379 |
JEREMY JACK Director of Racquets· 40h/wk | $341,194 | $37,584 |
MICHAEL JAY KENNEDY Head Golf Professional· 40h/wk | $187,317 | $22,271 |
WENDY THOMAS Director of Finance· 45h/wk | $157,337 | $25,953 |
BRYCE GIBSON GOLF SUPERINTENDENT· 40h/wk | $156,948 | $20,260 |
BRENDAN CLARK ASSTISTANT GENERAL MANAGER· 45h/wk | $146,575 | $24,895 |
ROBERT VERZAAL Head Tennis Professional· 40h/wk | $126,005 | $11,795 |
+ 11 unpaid officers/directors as reported (ANNE KELLEY, CHRIS GARDNER, HERBERT MILNER, +8 more)
| Vendor | Service | Paid |
|---|---|---|
HUMANA MEDICAL PLAN INC LOUISVILLE, KY | EMPLOYEE HEALTH INSURANCE | $638,162 |
DUKE ENERGY LONGWOOD, FL | ELECTRICAL SERVICES | $391,339 |
PETER BUILT FENCE SUMMERFIELD, FL | FENCING CONTRACTOR | $390,900 |
HUB INTERNATIONAL WINTER PARK, FL | GENERAL BUSINESS INSURANCE | $308,002 |
FISHER KOPPENHAFER PA JACKSONVILLE, FL | ARCHITECTURE & INTERIOR DESIGN | $247,033 |
| Line item | Amount |
|---|---|
| MEMBER DUES | $9,781,955 |
| GOLF & RELATED | $1,162,046 |
| TENNIS FEES | $863,597 |
| TOURNAMENTS | $230,730 |
| FITNESS & SWIMMING | $126,591 |
IFounded in 1984, Interlachen Country Club Inc reported $14.59M of revenue for FY23, at an operating margin of -9.3%. Revenue moved up 6.6% 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.