| Line | FY18 | FY19 | FY20 | FY21 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $4.1M | $5.4M | $6.0M | $6.0M | $8.8M | +116.3% |
| Expenses | $4.4M | $4.7M | $4.2M | $4.2M | $8.7M | +99.4% |
| Net surplus | -$274K | $787K | $1.8M | $1.8M | $145K | -152.9% |
| Total assets | $10.6M | $10.4M | $12.2M | $12.2M | $11.4M | +7.9% |
| Total liabilities | $6.7M | $6.0M | $5.6M | $5.6M | $4.8M | -28.5% |
| Net assets | $3.9M | $4.5M | $6.6M | $6.6M | $6.6M | +71.2% |
| Officer · Employee | Reportable | Other |
|---|
+ 14 unpaid officers/directors as reported (Brandi Ramirez, Brett Kleinkopf, Dave Petso, +11 more)
All 14 listed officers reported $0 compensation — volunteer board.
| Vendor | Service | Paid |
|---|---|---|
NONE | — | — |
| Line item | Amount |
|---|---|
| Membership Dues | $5,532,418 |
| Restaurant and Bar - Memb | $2,473,241 |
| Tournaments | $437,105 |
| Greens Fees/Cart Rental | $206,733 |
| Locker Room/Swim/Tennis | $186,630 |
HFounded in 1941, Hillcrest Country Club Inc reported $8.83M of revenue for FY23, at an operating margin of 1.6%. Revenue moved up 48.2% 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.