| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.6M | $9.6M | $11.9M | $11.9M | $12.0M | +39.9% |
| Expenses | $10.0M | $10.7M | $11.4M | $11.4M | $14.0M | +41.1% |
| Net surplus | -$1.4M | -$1.1M | $466K | $466K | -$2.0M | +48.3% |
| Total assets | $17.4M | $16.6M | $18.1M | $18.1M | $17.0M | -2.0% |
| Total liabilities | $7.9M | $7.8M | $7.8M | $7.8M | $8.1M | +2.7% |
| Net assets | $9.5M | $8.8M | $10.3M | $10.3M | $9.0M | -5.8% |
| Officer · Employee | Reportable | Other |
|---|
+ 10 unpaid officers/directors as reported (C CARLEY, C KUEHN, C MARCUSSEN REPORTED ON W-2, +7 more)
All 10 listed officers reported $0 compensation — volunteer board.
| Vendor | Service | Paid |
|---|---|---|
ALLIANCE TURF PRODUCTS LLC CERRITOS, CA | TURF | $110,606 |
| Line item | Amount |
|---|---|
| DUES | $8,870,725 |
| LOCKER, GOLF RELATED | $680,638 |
| GREEN FEES | $374,718 |
MFounded in 1978, Mesa Verde Country Club reported $12.03M of revenue for FY23, at an operating margin of -16.7%. Revenue moved up 1.4% 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.