| Line | FY20 | FY21 | FY22 | FY23 | FY24 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.4M | $11.3M | $11.3M | $10.7M | $11.2M | +34.1% |
| Expenses | $8.1M | $9.9M | $9.9M | $10.4M | $11.1M | +36.6% |
| Net surplus | $256K | $1.4M | $1.4M | $276K | $141K | -44.9% |
| Total assets | $18.5M | $21.8M | $21.8M | $22.0M | $21.7M | +17.5% |
| Total liabilities | $7.8M | $9.5M | $9.5M | $9.5M | $9.1M | +16.9% |
| Net assets | $10.7M | $12.2M | $12.2M | $12.5M | $12.7M | +17.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Duncan Reno General Manager· 40h/wk | $201,738 | — |
David Bermudez GC Superintendent· 40h/wk | $147,745 | — |
Mark Weir Director of Racquets· 40h/wk | $135,842 | — |
Alfred Rodriguez Head Golf Professional· 40h/wk | $132,367 | — |
+ 12 unpaid officers/directors as reported (Art Wetzel, Bill Jackson, Bowen Cardoza, +9 more)
No contractors reported.
| Line item | Amount |
|---|---|
| Membership Dues & Assessments | $7,000,192 |
| Golf Cart Rental | $533,295 |
| Green Fees | $346,184 |
| Locker Rental | $55,319 |
| Tennis | $30,061 |
DFounded in 1947, Del Rio Country Club reported $11.22M of revenue for FY24, at an operating margin of 1.3%. Revenue moved up 4.7% 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.