| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.7M | $7.9M | $7.6M | $9.8M | $10.7M | +10.2% |
| Expenses | $7.7M | $8.3M | $7.1M | $9.1M | $10.9M | +40.3% |
| Net surplus | $2.0M | -$432K | $543K | $620K | -$138K | -106.9% |
| Total assets | $17.4M | $16.5M | $16.9M | $17.3M | $16.5M | -5.5% |
| Total liabilities | $9.0M | $8.4M | $8.4M | $8.1M | $7.4M | -17.3% |
| Net assets | $8.5M | $8.0M | $8.6M | $9.2M | $9.0M | +7.0% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CLINT LUEDTKE Golf Course Superintendent· 40h/wk | $205,396 | $41,292 |
JEREMY GREGORY GENERAL MANAGER (FORMER)· 40h/wk | $188,381 | $14,945 |
CHRIS SHANKS Controller· 40h/wk | $178,681 | $20,880 |
MIKE GREEN Head Golf Professional· 40h/wk | $153,760 | $39,023 |
JEFF RIGGS Executive Chef· 40h/wk | $151,281 | $41,708 |
DON GUINN General Manager· 40h/wk | $98,494 | $15,225 |
BOB KUNZ INTERIM GM· 40h/wk | $49,600 | — |
+ 10 unpaid officers/directors as reported (CARL CALNERO, DAVE HIGGINS JR, DR JACK WOOD, +7 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASSESSMENTS | $6,112,520 |
| GREEN FEES & CART AND CLUB RENTAL | $910,327 |
| INITIATION FEES | $686,281 |
| FITNESS CENTER AND SWIMMING POOL | $295,090 |
| LOCKER RENTALS | $101,848 |
DFounded in 1938, Del Paso Country Club reported $10.71M of revenue for FY23, at an operating margin of -1.3%. Revenue moved up 9.7% 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.