| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.9M | $4.0M | $9.2M | $3.8M | $5.2M | +30.8% |
| Expenses | $4.2M | $4.2M | $9.1M | $5.2M | $5.1M | +23.0% |
| Net surplus | -$219K | -$223K | $145K | -$1.3M | $37K | -116.8% |
| Total assets | $25.2M | $21.6M | $25.1M | $27.1M | $27.0M | +7.1% |
| Total liabilities | $15.2M | $11.7M | $14.9M | $17.3M | $16.5M | +8.3% |
| Net assets | $10.0M | $9.8M | $10.2M | $9.8M | $10.5M | +5.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
CHAD JOHNSON GM/COO· 40h/wk | $281,625 | $27,000 |
FRANK SHIMAZU EXECUTIVE CH· 40h/wk | $175,932 | $3,700 |
CHRISTIAN PITA ASSIST GM· 40h/wk | $147,516 | $7,892 |
ORLANDO R DELGADO GOLF COURSE· 40h/wk | $147,442 | — |
PATRICIA VON IDERSTEIN Controller· 40h/wk | $140,914 | $23,600 |
SARAH SCHMOLKE MEMBERSHIP D· 40h/wk | $118,654 | $13,114 |
+ 11 unpaid officers/directors as reported (CRAIG WIELANSKY, JEFF KOHL, JO ELLEN LEIFER, +8 more)
No contractors reported.
| Line item | Amount |
|---|---|
| RENOVATION FEE | $1,290,900 |
| CAPITAL FUND CHARGE | $764,900 |
TFounded in 1956, Tamarisk Country Club Inc reported $5.15M of revenue for FY23, at an operating margin of 0.7%. Revenue moved up 34.4% 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.