| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $19.8M | $17.1M | $20.7M | $21.3M | $23.9M | +21.2% |
| Expenses | $18.5M | $17.4M | $18.6M | $20.3M | $23.0M | +24.7% |
| Net surplus | $1.3M | -$229K | $2.1M | $970K | $905K | -30.0% |
| Total assets | $37.6M | $37.2M | $40.6M | $89.6M | $92.5M | +145.7% |
| Total liabilities | $20.1M | $19.7M | $20.5M | $71.3M | $71.4M | +255.6% |
| Net assets | $17.6M | $17.4M | $20.1M | $18.3M | $21.1M | +20.3% |
| Officer · Employee | Reportable | Other |
|---|---|---|
RICHARD HOWARD FORMER GM/COO & ASST SEC & TREAS· 40h/wk | $430,088 | $10,766 |
DAVE NAKAMA Golf Course Superintendent· 40h/wk | $225,300 | $18,244 |
JOYCE NOBRIGA CONTROLLER/CFO & ASST TREASURER· 40h/wk | $216,914 | $45,000 |
LEILANI KHOPIN Human Resources Director· 40h/wk | $158,539 | $16,602 |
RUSS ONIZUKA GM/COO & ASST SECRETARY· 40h/wk | $146,667 | $8,492 |
LYNDA YAMAMOTO ASST CONTROLLER· 40h/wk | $140,145 | $27,362 |
ROBERT GREER DIRECTOR OF FACILITIES· 40h/wk | $128,156 | $7,154 |
KEVIN NAKATA FORMER EXECUTIVE CHEF· 40h/wk | $118,571 | $12,800 |
CATHERINE LUKE Board Treasurer· 5h/wk | $14,025 | — |
KENNETH YAMATO Board Secretary· 5h/wk | $14,025 | — |
HOWARD KAM JR Board President· 24h/wk | $13,200 | — |
SCOTT HAYASHI JR PRESIDENT ELECT· 3h/wk | $6,050 | — |
+ 12 unpaid officers/directors as reported (AKEMI KUROKAWA, DAVID CAREY, JIM WALTERS, +9 more)
| Vendor | Service | Paid |
|---|---|---|
PACIFIC AUDIO & COMMUNICATIONS INC LIHUE, HI | CLUBHOUSE AV UPGRADES | $311,410 |
D H R CONSTRUCTION INC AMERICAN CANYON, CA | GOLF COURSE RENOVATIONS | $308,787 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $16,003,336 |
| MEMBER SERVICES | $4,119,365 |
| SONY OPEN GOLF TOURNAMENT | $783,059 |
WFounded in 1964, Waialae Country Club reported $23.95M of revenue for FY23, at an operating margin of 3.8%. Revenue moved up 12.6% 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.