| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $1.5M | $1.3M | $1.3M | $728K | $1.7M | +12.5% |
| Expenses | $1.4M | $1.3M | $1.3M | $839K | $1.9M | +30.4% |
| Net surplus | $43K | -$40K | -$40K | -$111K | -$208K | -583.9% |
| Total assets | $1.8M | $1.8M | $1.8M | $1.6M | $1.6M | -10.8% |
| Total liabilities | $111K | $98K | $98K | $61K | $132K | +18.9% |
| Net assets | $1.7M | $1.7M | $1.7M | $1.6M | $1.4M | -12.8% |
| Officer · Employee | Reportable | Other |
|---|
+ 9 unpaid officers/directors as reported (ANDREA CULLERTON, CHIZZIE BROWN, MEGHAN CALDWELL, +6 more)
All 9 listed officers reported $0 compensation — volunteer board.
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $1,076,441 |
| TENNIS | $280,717 |
| SOCIAL EVENTS | $226,191 |
| PADDLE BALL | $28,875 |
| CLUB RENTAL TO MEMBERS | $13,805 |
LFounded in 1942, Lagunitas Country Club reported $1.67M of revenue for FY23, at an operating margin of -12.5%. Revenue moved up 129.7% 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.