| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $6.6M | $7.1M | $7.1M | $9.1M | $11.2M | +69.2% |
| Expenses | $7.9M | $9.2M | $9.2M | $10.4M | $11.0M | +39.1% |
| Net surplus | -$1.3M | -$2.0M | -$2.0M | -$1.3M | $146K | -111.0% |
| Total assets | $31.0M | $29.6M | $29.6M | $29.1M | $28.7M | -7.6% |
| Total liabilities | $10.8M | $9.9M | $9.9M | $9.3M | $6.2M | -42.8% |
| Net assets | $20.2M | $19.7M | $19.7M | $19.8M | $22.5M | +11.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN SCOTT General Manager· 40h/wk | $229,861 | $14,153 |
DOUGLAS HEINRICHS COURSE & GROUNDS DIRECTOR· 40h/wk | $209,426 | $15,661 |
BRETT JAEKLE FITNESS DIRECTOR· 40h/wk | $183,960 | $2,854 |
JOEL GIANDALIA Assistant General Manager· 40h/wk | $171,468 | $2,195 |
JOHN HERMANS GOLF DIRECTOR· 40h/wk | $155,824 | $5,280 |
RUTH COUTTS Controller· 40h/wk | $133,315 | — |
VICTOR MARTINEZ COURSE & GROUNDS· 40h/wk | $103,703 | $3,286 |
+ 9 unpaid officers/directors as reported (BRIAN HAUG, CHARLIE JONES, GAYLE SCHEFFEL, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSM | $6,914,940 |
| GOLF FEES | $876,306 |
| FITNESS | $287,006 |
| SPECIAL EVENT | $207,720 |
| RESIGNATION & TRANSFER FE | $177,125 |
MFounded in 2005, Montreux Golf & Country Club Inc reported $11.19M of revenue for FY23, at an operating margin of 1.3%. Revenue moved up 22.8% 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.