| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $17.4M | $18.7M | $18.7M | $22.4M | $23.3M | +33.4% |
| Expenses | $18.5M | $18.6M | $18.6M | $22.2M | $21.8M | +18.2% |
| Net surplus | -$1.0M | $100K | $100K | $194K | $1.4M | -236.5% |
| Total assets | $29.4M | $36.8M | $36.8M | $38.8M | $38.4M | +30.5% |
| Total liabilities | $10.3M | $29.3M | $29.3M | $30.9M | $29.3M | +183.9% |
| Net assets | $19.1M | $7.5M | $7.5M | $7.9M | $9.1M | -52.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Jarrett Chirico Director of Raquets· 40h/wk | $593,494 | — |
J Todd Harbour General Manager & COO· 40h/wk | $421,233 | — |
Kristofer Davis Director of Agronomy· 40h/wk | $331,018 | — |
Dean Larsson Head Golf Professional· 40h/wk | $301,451 | — |
James Bregard Controller & Treasurer· 40h/wk | $240,818 | — |
Chris Molina Head Tennis Professional· 40h/wk | $214,485 | — |
Anna Anderson Head Tennis Professional· 40h/wk | $200,529 | — |
Rafael Fernandez Executive Chef· 40h/wk | $194,269 | — |
Bruce Adamson Assistant General Manager· 40h/wk | $168,041 | — |
Felipe Soares Head Tennis Professional· 40h/wk | $154,284 | — |
Nikole Berry Membership Director· 40h/wk | $146,495 | — |
Avelardo Hernandez Head Golf Professional· 40h/wk | $142,615 | — |
David Dienes Board President· 1h/wk | $10,686 | — |
+ 9 unpaid officers/directors as reported (Andy Kerner, David Cheetman, Eric Olivo, +6 more)
| Vendor | Service | Paid |
|---|---|---|
Teamwork FR LLC | Labor | $356,413 |
Randy Smith Golf Instruction LLC | GOLF PROFESSIONAL | $202,175 |
Personal Touch Staffing | Labor | $126,418 |
| Line item | Amount |
|---|---|
| GOLF, FOOD, BEVERAGE | $5,658,936 |
RRoyal Oaks Country Club Inc reported $23.27M of revenue for FY23, at an operating margin of 6.1%. Revenue moved up 4.0% 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.