| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $11.1M | $14.7M | $14.7M | $16.1M | $21.1M | +89.9% |
| Expenses | $10.8M | $12.2M | $12.2M | $14.3M | $14.8M | +36.9% |
| Net surplus | $264K | $2.6M | $2.6M | $1.8M | $6.2M | +2266.3% |
| Total assets | $28.2M | $31.1M | $31.1M | $40.7M | $48.0M | +70.0% |
| Total liabilities | $3.1M | $2.9M | $2.9M | $10.7M | $11.7M | +281.3% |
| Net assets | $25.2M | $28.3M | $28.3M | $30.1M | $36.3M | +44.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JENNY DUCE General Manager· 40h/wk | $307,083 | $27,562 |
MARK REED Golf Course Superintendent· 40h/wk | $235,557 | $23,214 |
EDWIN ROE Executive Chef· 40h/wk | $206,840 | $14,759 |
KRIS JORDAN Director of Racquets· 40h/wk | $191,181 | $17,050 |
SCOTT MILLER Director of Golf· 40h/wk | $180,545 | $24,017 |
DANIEL DAOUD CLUBHOUSE MANAGER· 40h/wk | $162,467 | $19,928 |
+ 11 unpaid officers/directors as reported (BARRY WISHENGRAD, CHARLEY JOHNSON, CLYDE CLIFFORD, +8 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $11,636,084 |
| ASSESSMENT | $6,096,000 |
| GOLF ACTIVITIES | $1,584,713 |
| TREASURY SALES | $1,111,261 |
| TENNIS FEES | $515,394 |
NNorth Ranch Country Club reported $21.09M of revenue for FY23, at an operating margin of 29.6%. Revenue moved up 31.3% 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.