| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $9.7M | $10.5M | $10.5M | $11.4M | $12.1M | +24.4% |
| Expenses | $10.6M | $8.2M | $8.2M | $10.5M | $10.9M | +2.9% |
| Net surplus | -$856K | $2.3M | $2.3M | $946K | $1.2M | -241.8% |
| Total assets | $22.8M | $24.8M | $24.8M | $25.1M | $25.2M | +10.7% |
| Total liabilities | $7.6M | $7.3M | $7.3M | $6.7M | $5.6M | -26.6% |
| Net assets | $15.2M | $17.5M | $17.5M | $18.4M | $19.6M | +29.4% |
| Officer · Employee | Reportable | Other |
|---|
+ 11 unpaid officers/directors as reported (BRUCE SMITH, CHARLES DRESOW, DAVID NESERALLA, +8 more)
All 11 listed officers reported $0 compensation — volunteer board.
| Vendor | Service | Paid |
|---|---|---|
TROON GOLF - SEE SCHEDULE O SCOTTSDALE, CA | THIRD PARTY MANAGEMENT SERVICES | $6,256,873 |
BIOENGINEERING ASSOCIATES INC LAYTONVILLE, CA | BIOENGINEERING SERVICES | $314,000 |
AQUA GRANITE INC LIVERMORE, CA | CONSTRUCTION SERVICES | $198,086 |
THE CREW STUDIO CITY, CA | RECRUITING AND STAFFING SERVICE | $172,521 |
CASTILLO'S LANDSCAPING SANTA ROSA, CA | LAWN CARE SERVICE | $127,346 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES & ASESSM. | $6,445,074 |
| GOLF COURSE AND PRO SHOP | $895,498 |
| FITNESS, TENNIS, SWIMMING, AND AC | $307,016 |
MFounded in 1976, Marin Country Club Inc reported $12.10M of revenue for FY23, at an operating margin of 10.0%. Revenue moved up 6.2% 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.