| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $8.7M | $9.4M | $9.4M | $10.3M | $11.4M | +30.9% |
| Expenses | $8.8M | $7.8M | $7.8M | $9.6M | $10.8M | +23.2% |
| Net surplus | -$78K | $1.6M | $1.6M | $756K | $573K | -834.8% |
| Total assets | $26.7M | $9.8M | $9.8M | $11.1M | $15.4M | -42.3% |
| Total liabilities | $29.8M | $12.1M | $12.1M | $12.7M | $16.4M | -44.9% |
| Net assets | -$3.1M | -$2.4M | -$2.4M | -$1.6M | -$1.0M | -67.2% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RON HAAS General Manager· 40h/wk | $323,429 | $24,151 |
JASON AMOY Golf Course Superintendent· 40h/wk | $158,937 | $23,938 |
SARA PARKER ASSISTANT GENERAL MANGER· 40h/wk | $134,117 | $16,490 |
MARK SOUSA AMBASSADOR OF ALOHA· 40h/wk | $122,948 | $16,242 |
JEFFREY BONISA FORMER EXECUTIVE CHEF· 40h/wk | $107,369 | $18,849 |
DONNA MATHES FORMER DIRECTOR OF FINANCE· 40h/wk | $105,058 | $10,617 |
JORGE GUTIERREZ Director of Finance· 40h/wk | $20,090 | $607 |
+ 9 unpaid officers/directors as reported (ALAN MAYHACK, BENJAMIN SINGER, BOB CROWLEY, +6 more)
| Vendor | Service | Paid |
|---|---|---|
SYNC DRYWALL SYSTEMS HONOLULU, HI | SPECIALTY CONTRACTOR | $153,380 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,894,224 |
| GOLF OPERATIONS | $1,546,066 |
MFounded in 1946, Mid Pacific Country Club reported $11.38M of revenue for FY23, at an operating margin of 5.0%. Revenue moved up 10.1% 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.