| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $15.7M | $15.7M | $15.7M | $17.1M | $17.7M | +13.2% |
| Expenses | $15.1M | $12.9M | $12.9M | $16.3M | $18.2M | +20.1% |
| Net surplus | $530K | $2.8M | $2.8M | $831K | -$440K | -183.0% |
| Total assets | $26.9M | $30.9M | $30.9M | $31.0M | $30.1M | +12.0% |
| Total liabilities | $6.7M | $5.8M | $5.8M | $5.2M | $4.7M | -30.5% |
| Net assets | $20.1M | $25.0M | $25.0M | $25.9M | $25.4M | +26.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RANDALL BERTAO General Manager· 40h/wk | $410,533 | $50,368 |
MICHAEL SIMPSON Golf Course Superintendent· 40h/wk | $343,701 | $35,775 |
MIKE STEVENSON Director of Golf· 40h/wk | $286,726 | $10,609 |
SUSAN BLACKMORE CFO/SECRETARY· 40h/wk | $258,055 | $31,402 |
TRUMAN JONES Executive Chef· 40h/wk | $209,761 | $36,683 |
JASON MARTIN DIRECTOR OF AQUATICS· 40h/wk | $199,778 | $47,760 |
GAYLE JAN SPECIAL EVENTS DIRECTOR· 40h/wk | $189,029 | $35,764 |
KAREN AASEN Human Resources Director· 40h/wk | $189,029 | $16,526 |
+ 9 unpaid officers/directors as reported (BARBARA WILBUR, BRAD DINSMORE, DIANA RUSSELL, +6 more)
No contractors reported.
| Line item | Amount |
|---|---|
| MEMBER DUES | $11,226,840 |
| GOLF COURSE | $699,644 |
| SWIMMING AND TENNIS | $580,685 |
| FITNESS | $104,922 |
| LOCKER ROOMS | $88,920 |
LFounded in 1956, Los Altos Golf & Country Club reported $17.75M of revenue for FY23, at an operating margin of -2.5%. Revenue moved up 3.7% 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.