| Line | FY18 | FY19 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.6M | $11.3M | $13.5M | $13.2M | $15.5M | +79.1% |
| Expenses | $7.5M | $9.9M | $10.5M | $11.6M | $12.4M | +65.3% |
| Net surplus | $1.1M | $1.4M | $3.0M | $1.6M | $3.0M | +171.9% |
| Total assets | $22.0M | $22.7M | $27.3M | $27.1M | $29.6M | +34.4% |
| Total liabilities | $6.5M | $6.3M | $7.6M | $6.5M | $6.3M | -3.1% |
| Net assets | $15.5M | $16.4M | $19.8M | $20.5M | $23.3M | +50.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
GARRETT WALLACE GENERAL MANAGER/COO· 1h/wk | $320,019 | $18,519 |
SETH MILLER Golf Course Superintendent· 1h/wk | $236,348 | $19,635 |
TIM RAFFERTY Head Golf Professional· 1h/wk | $194,749 | $18,673 |
NICOLE NIEMANN DIRECTOR OF SALES & MARKETING· 1h/wk | $188,000 | $9,673 |
VIA GIBSON DIRECTOR OF HEALTH & WELLNESS· 1h/wk | $133,255 | $8,471 |
+ 9 unpaid officers/directors as reported (DANIEL MONTE, DAVID COSTAIN, DONNA KEENE, +6 more)
| Vendor | Service | Paid |
|---|---|---|
TROON GOLF LLC SCOTTSDALE, AZ | MANAGEMENT COMPANY | $165,001 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,079,170 |
| CAPITAL ASSESSMENTS | $3,060,908 |
| MEMBERSHIP INITIATION | $1,677,500 |
TFounded in 1995, Troon Country Club Inc reported $15.46M of revenue for FY23, at an operating margin of 19.6%. Revenue moved up 17.4% 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.