Terralex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,478,478 | 1,526,663 | −48,185 | 6.0 | 43% |
| 2012 | 2,106,908 | 1,829,201 | 277,707 | 6.8 | 41% |
| 2013 | 2,592,225 | 2,352,407 | 239,818 | 6.5 | 36% |
| 2014 | 2,549,745 | 2,386,342 | 163,403 | 7.3 | 42% |
| 2015 | 2,646,751 | 2,535,792 | 110,959 | 7.4 | 40% |
| 2016 | 3,205,519 | 3,025,160 | 180,359 | 6.9 | 40% |
| 2017 | 2,869,124 | 2,768,339 | 100,785 | 8.0 | 50% |
| 2018 | 3,310,913 | 3,132,097 | 178,816 | 7.7 | 47% |
| 2019 | 3,109,302 | 3,012,822 | 96,480 | 8.4 | 51% |
| 2020 | 2,374,344 | 2,308,938 | 65,406 | 11.3 | 70% |
| 2021 | 2,405,531 | 2,204,510 | 201,021 | 12.9 | 71% |
| 2022 | 3,313,429 | 3,444,380 | −130,951 | 7.8 | 49% |
| 2023 | 3,309,017 | 3,227,446 | 81,571 | 8.7 | 52% |
In its most recent public year (2023), this organization brought in $81,571 more than it spent. Its reserves stood at about 8.7 months of spending, up from 6 in 2011. Staff pay was 52% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Terralex Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works