T-REX + STL
= Infinity

T-REX + STL
= Infinity

Here are the keys to our success and the ways we measure it. By investing in T-REX, you are investing in a revitalized urban core that is both sustainable and growth positive. The data in this section is the result of collaborative research, data collection and analysis performed by T-REX and the St. Louis Regional Chamber, which used a model called IMPLAN to produce the report.

Triangles

Downtown Population

2010
13,600
2015
18,000
32% Growth
2005
7,700
2015
18,000
133% Growth

Downtown Core Population

2014
8,370
2015
9,000
7.5% Growth

Residential Growth

2,230
Total jobs created
$350.4M
Annual Economic Output
1,330
Indirect jobs created
$137.2M
Annual Labor Income
900
Direct Jobs Created

Economic & Employment Impact

400+
Individual Members
200
Companies
Startups run by minorities
29%
Startups run by women
21%

Members & Diversity

15/571
Companies / Jobs created in Downtown St. Louis
68/1,260
Companies / Jobs created in St. Louis Region
82
graduate companies created
4,000+
Hours of Events Annually
127k+
Annual Event Attendees

Graduate Outcomes & Events

Unrestricted Revenue and Support

  As of
12/31/15		 As of
12/31/14
Commercial Rental Income $686,559 $659,273
Membership Dues $596,212 $464,666
Sponsorships $508,467 $494,369
Grant Income $30,000 $115,000
Donations $81,540 $1,318,413
Misc. Income $76,504 $43,074
Total $1,979,282 $3,094,795

Expenses

Commercial Rental Expense $709,714 $652,545
Program Expense $867,079 $662,674
Administration Expense $101,990 $120,297
Fundraising Expense $83,795 $79,551
Total $1,762,578 $1,515,067

Change in Net Assets
$216,704$1,579,728

Net Assets Beginning of Year $5,072,038 $3,492,310
Net Assets End of Year $5,288,742 $5,072,038

Financial Report