| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $11.8M | $8.0M | $8.0M | $10.1M | $16.0M | +34.7% |
| Expenses | $11.8M | $8.5M | $8.5M | $10.4M | $18.3M | +54.3% |
| Net surplus | $65 | -$524K | -$524K | -$335K | -$2.3M | -3572975.4% |
| Total assets | $10.5M | $23.8M | $23.8M | $35.6M | $41.2M | +293.7% |
| Total liabilities | $1.9M | $11.5M | $11.5M | $19.7M | $27.5M | +1321.0% |
| Net assets | $8.5M | $12.3M | $12.3M | $15.9M | $13.7M | +60.6% |
| Officer · Employee | Reportable | Other |
|---|---|---|
JOHN VEST General Manager· 40h/wk | $311,297 | $48,442 |
BRETT FAULKNER Director of Golf· 40h/wk | $163,003 | $20,962 |
ENRIQUE MARTINEZ Food & Beverage Director· 40h/wk | $144,907 | — |
AMBER LINDSEY Controller· 40h/wk | $139,852 | $41,568 |
JULIET DORN Membership Director· 40h/wk | $132,619 | — |
+ 9 unpaid officers/directors as reported (KATHLEEN BUTLER, MARK LEE HIRSCH, MARK MULLANEY, +6 more)
| Vendor | Service | Paid |
|---|---|---|
TROON GOLF SCOTTSDALE, AZ | MANAGEMENT SERVICES | $286,640 |
ALLEN BROTHERS PASADENA, CA | FOOD | $226,246 |
MZ LANDSCAPING STOCKTON, CA | CONTRACT LABOR | $216,700 |
YOUNGS MARKET TUSTIN, CA | BEVERAGE | $141,298 |
CLIFF DRYSDALE SCOTTSDALE, AZ | TENNIS SERVICES | $135,074 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,088,030 |
| GOLF | $1,001,231 |
| GREEN/CART | $602,793 |
| TENNIS, SWIM & GYM | $102,512 |
| CHILDCARE | $12,796 |
CFounded in 2002, Castlewood Country Club reported $15.96M of revenue for FY23, at an operating margin of -14.6%. Revenue moved up 58.8% 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.