| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.1M | $2.5M | $6.0M | $6.0M | $5.4M | +72.6% |
| Expenses | $3.4M | $2.9M | $5.3M | $5.3M | $5.9M | +72.5% |
| Net surplus | -$326K | -$355K | $757K | $757K | -$562K | +72.0% |
| Total assets | $12.8M | $12.6M | $17.3M | $17.3M | $17.3M | +35.7% |
| Total liabilities | $6.4M | $6.7M | $6.3M | $6.3M | $5.3M | -17.5% |
| Net assets | $6.4M | $5.9M | $11.0M | $11.0M | $12.1M | +88.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
BOBBY NORMAN MEMBERSHIP SALES DIRECTOR· 40h/wk | $265,699 | $14,596 |
RON ROTTMANN General Manager· 50h/wk | $211,717 | $10,813 |
RONALD DEJACIMO Head Golf Professional· 40h/wk | $148,039 | $4,008 |
AARON SMITH Golf Course Superintendent· 40h/wk | $121,044 | $9,021 |
ORLANDO EDWARDS Executive Chef· 40h/wk | $115,985 | $7,741 |
SPENCER SPARROW Controller· 40h/wk | $106,928 | $6,867 |
+ 9 unpaid officers/directors as reported (AL DURAN, ALIANA FLORIAN, DEREK SMITH, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | $4,133,254 |
| PROGRAM SERVICE REVENUE | $574,355 |
WFounded in 1994, Whale Rock Country Club Inc reported $5.35M of revenue for FY23, at an operating margin of -10.5%. Revenue moved down 10.9% 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.