| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.8M | $4.9M | $5.6M | $8.0M | $9.1M | +57.5% |
| Expenses | $6.0M | $5.9M | $6.5M | $8.8M | $10.1M | +69.4% |
| Net surplus | -$171K | -$1.0M | -$897K | -$769K | -$984K | +474.6% |
| Total assets | $15.2M | $16.0M | $16.0M | $16.0M | $17.4M | +14.9% |
| Total liabilities | $4.2M | $5.7M | $5.9M | $5.7M | $7.0M | +67.2% |
| Net assets | $11.0M | $10.3M | $10.1M | $10.3M | $10.5M | -4.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CLEDSON CARVALHO ASSISTANT TE | $167,479 | — |
MIKE WELNETZ HEAD TENNIS | $162,929 | — |
MICHAEL E MAINHART GENERAL MANA | $160,001 | — |
MATEUS CAMPOS ASSISTANT TE | $141,150 | — |
MIGUEL RIOJAS FOOD/BEVERAG | $108,489 | — |
+ 17 unpaid officers/directors as reported (ADRIANA MADDOX, ALICE BRITTINGHAM WERSTAK, ANNAIS RICHER, +14 more)
| Vendor | Service | Paid |
|---|---|---|
SYSCO CORPORATION HOUSTON, TX | SERVICES | $667,143 |
PEOPLE'S BUSINESS SOLUTIONS LLC LAREDO, TX | STAFFING | $276,944 |
J ESCOTO PROPERTY TAX CONSULTANTS LAREDO, TX | PROF SERVICE | $117,883 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSM | $4,374,837 |
LFounded in 1982, Laredo Country Club Inc reported $9.15M of revenue for FY23, at an operating margin of -10.8%. Revenue moved up 14.6% 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.