| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $14.0M | $11.6M | $13.4M | $14.0M | $14.5M | +4.1% |
| Expenses | $11.3M | $11.0M | $11.5M | $12.8M | $13.5M | +20.2% |
| Net surplus | $2.7M | $557K | $1.8M | $1.3M | $1.0M | -62.7% |
| Total assets | $16.3M | $16.8M | $19.2M | $20.4M | $21.2M | +29.8% |
| Total liabilities | $1.3M | $1.2M | $1.9M | $1.7M | $1.5M | +16.9% |
| Net assets | $15.0M | $15.6M | $17.4M | $18.6M | $19.6M | +30.9% |
| Officer · Employee | Reportable | Other |
|---|---|---|
Michael Mooney General Manager· 55h/wk | $318,503 | $8,811 |
Dennis Fowler Supervisor· 50h/wk | $273,033 | $6,125 |
Kristen Kuncl Chief Financial Officer· 40h/wk | $228,053 | — |
Clint Whitehill Head Golf Professional· 40h/wk | $172,770 | $12,683 |
Matthew Moyer Executive Chef· 40h/wk | $152,930 | — |
+ 9 unpaid officers/directors as reported (B Haddad, D French, D Thompson, +6 more)
| Vendor | Service | Paid |
|---|---|---|
Landscapes Unlimited LLC Lincoln, NE | Landscaping | $1,437,804 |
Stotz Equipment DBA Arizona Machinery LL Avondale, AZ | Equipment | $120,381 |
| Line item | Amount |
|---|---|
| Membership Dues & Assessments | $10,148,374 |
| Green Fee | $582,000 |
| Golf Cart Rentals | $454,156 |
| Locker and Other | $408,546 |
| Club Storage | $98,003 |
LFounded in 1950, La Jolla Country Club Inc reported $14.53M of revenue for FY23, at an operating margin of 6.9%. Revenue moved up 3.6% 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.