Rex Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,531 | 249,410 | −59,879 | 8.2 | 36% |
| 2012 | 358,250 | 307,239 | 51,011 | 8.6 | 30% |
| 2013 | 717,876 | 386,834 | 331,042 | 17.1 | 30% |
| 2014 | 204,495 | 244,326 | −39,831 | 25.2 | 50% |
| 2015 | 335,638 | 332,984 | 2,654 | 18.5 | 32% |
| 2016 | 319,697 | 303,280 | 16,417 | 21.1 | 34% |
| 2017 | 255,674 | 254,080 | 1,594 | 25.1 | 39% |
| 2018 | 178,593 | 242,855 | −64,262 | 22.9 | 42% |
| 2019 | 217,840 | 234,994 | −17,154 | 22.9 | 43% |
| 2020 | 280,203 | 319,736 | −39,533 | 15.3 | 36% |
| 2021 | 360,308 | 370,938 | −10,630 | 12.9 | 35% |
| 2022 | 459,382 | 342,768 | 116,614 | 18.0 | 37% |
| 2023 | 319,283 | 368,361 | −49,078 | 15.1 | 36% |
In its most recent public year (2023), this organization spent $49,078 more than it brought in. Its reserves stood at about 15.1 months of spending, up from 8.2 in 2011. Staff pay was 36% 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
Rex Foundation'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