| Line | FY19 | FY20 | FY21 | FY22 | FY23 | Δ total |
|---|---|---|---|---|---|---|
| Revenue | $3.6M | $3.0M | $4.0M | $4.4M | $4.9M | +34.1% |
| Expenses | $7.0M | $7.0M | $6.9M | $7.4M | $8.2M | +17.4% |
| Net surplus | -$3.4M | -$4.0M | -$2.9M | -$3.1M | -$3.3M | -0.7% |
| Total assets | $40.1M | $37.1M | $40.0M | $40.8M | $39.7M | -0.9% |
| Total liabilities | $821K | $848K | $817K | $1.2M | $1.2M | +42.8% |
| Net assets | $39.2M | $36.3M | $39.2M | $39.6M | $38.5M | -1.8% |
| Officer · Employee | Reportable | Other |
|---|---|---|
SCOTT MAIN Golf Course Superintendent· 48h/wk | $216,387 | $25,101 |
TYLER KIRKENDOLL Head Golf Professional· 48h/wk | $185,584 | $13,624 |
STACIE KAIWI-MACHEN Board Treasurer· 48h/wk | $170,175 | $22,350 |
CHRISTOPHER KEITER Director of Golf· 48h/wk | $167,136 | $18,325 |
KRISTOPHER FELTE General Manager· 48h/wk | $163,439 | $25,440 |
+ 10 unpaid officers/directors as reported (ABBY DURBAN, BOB MOMSEN, CHARLES R SCHWAB, +7 more)
| Vendor | Service | Paid |
|---|---|---|
SJ COMMUNICATION INC KAMUELA, HI | IT TECH SERVICES | $237,753 |
| Line item | Amount |
|---|---|
| MEMBERSHIP DUES | $7,224,250 |
| GOLFING REVENUE | $1,593,949 |
| SERVICE CHARGE | $266,793 |
| GET | $145,940 |
NFounded in 2001, Nanea Golf Club Inc reported $4.89M of revenue for FY23, at an operating margin of -68.4%. Revenue moved up 11.9% 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.