Indian River County Veterans Mall Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,381 | 16,064 | 21,317 | 15.9 | — |
| 2012 | 43,344 | 40,674 | 2,670 | 7.1 | — |
| 2013 | 33,570 | 33,715 | −145 | 8.5 | — |
| 2014 | 54,470 | 35,450 | 19,020 | 14.5 | — |
| 2015 | 82,975 | 41,206 | 41,769 | 24.6 | — |
| 2016 | 61,097 | 50,846 | 10,251 | 22.4 | — |
| 2017 | 59,838 | 44,519 | 15,319 | 29.7 | — |
| 2018 | 53,856 | 37,556 | 16,300 | 32.5 | — |
| 2019 | 47,810 | 65,168 | −17,358 | 15.5 | — |
| 2020 | 25,495 | 53,606 | −28,111 | 12.6 | — |
| 2021 | 40,626 | 40,109 | 517 | 17.0 | — |
| 2022 | 50,292 | 50,858 | −566 | 13.2 | — |
| 2023 | 40,715 | 36,590 | 4,125 | 19.8 | — |
In its most recent public year (2023), this organization brought in $4,125 more than it spent. Its reserves stood at about 19.8 months of spending, up from 15.9 in 2011.
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
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