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