| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $5.7M | $6.3M | $6.3M | $7.1M | $7.3M | +29.3% |
| Expenses | $6.2M | $5.7M | $5.7M | $7.3M | $7.7M | +24.4% |
| Net surplus | -$538K | $631K | $631K | -$230K | -$392K | -27.2% |
| Total assets | $7.2M | $7.4M | $7.4M | $8.0M | $7.8M | +8.7% |
| Total liabilities | $1.4M | $1.3M | $1.3M | $2.1M | $2.3M | +69.6% |
| Net assets | $5.8M | $6.1M | $6.1M | $5.9M | $5.5M | -5.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
MICHAEL COMERATE GENERAL MANAGER (FORMER)· 40h/wk | $169,243 | $13,860 |
PARKER RAY Golf Course Superintendent· 40h/wk | $160,500 | $3,204 |
ANDREW SANTOS Head Golf Professional· 40h/wk | $150,670 | $8,837 |
DANIEL LO Controller· 40h/wk | $130,000 | $7,182 |
JOSE CADENAS Executive Chef· 40h/wk | $100,700 | $13,241 |
LLOYD MARTINDALE GENERAL MANAGER (CURRENT)· 40h/wk | $61,375 | — |
+ 9 unpaid officers/directors as reported (BRANDON BAIN, CHUCK GILLINGHAM, JOAO FREITAS, +6 more)
| Vendor | Service | Paid |
|---|---|---|
HYO J KIM70-30 GOLF ACADEMY SAN JOSE, CA | GOLF LESSONS TO MEMBERS | $181,783 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $4,107,846 |
| GOLF FEES | $592,034 |
| GOLF CARTS | $311,279 |
| LOCKER ROOM | $42,945 |
| SWIM FEES | $6,550 |
SFounded in 1927, San Jose Country Club reported $7.34M of revenue for FY23, at an operating margin of -5.3%. Revenue moved up 4.1% 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.