| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.0M | $9.6M | $9.6M | $9.5M | $10.3M | +28.4% |
| Expenses | $8.1M | $8.9M | $8.9M | $10.0M | $11.6M | +44.3% |
| Net surplus | -$11K | $722K | $722K | -$564K | -$1.3M | +11572.2% |
| Total assets | $17.5M | $18.2M | $18.2M | $24.2M | $31.0M | +77.8% |
| Total liabilities | $2.8M | $2.2M | $2.2M | $8.6M | $8.4M | +202.5% |
| Net assets | $14.7M | $16.0M | $16.0M | $15.7M | $22.6M | +54.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JOSH RUMSEY COO· 40h/wk | $396,420 | $23,491 |
MICHELLE DICKMAN FITNESS DIRECTOR· 40h/wk | $198,170 | $31,634 |
STEVEN FACKLER Golf Course Superintendent· 40h/wk | $129,645 | $15,742 |
JENNIFER GALLISATUS CATERING/EVENTS MGR· 40h/wk | $112,835 | $28,149 |
+ 9 unpaid officers/directors as reported (BOB MARSEILLES, DIANE ROSS, GREG DURANTE, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,031,162 |
| GOLF AND OTHER | $1,048,013 |
| INITIATION FEES | $548,625 |
| CAPITAL DUES | $434,714 |
| LOCKER ROOM | $61,618 |
SFounded in 2009, Serrano Country Club Inc reported $10.33M of revenue for FY23, at an operating margin of -12.5%. Revenue moved up 9.0% 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.