South Florida Veterans Affairs Foundation For Research & Educaton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,683,468 | 2,988,993 | −305,525 | 11.4 | 58% |
| 2012 | 2,644,928 | 3,150,639 | −505,711 | 8.9 | 61% |
| 2013 | 3,305,384 | 3,063,148 | 242,236 | 10.1 | 58% |
| 2014 | 2,605,749 | 2,639,981 | −34,232 | 11.6 | 62% |
| 2015 | 2,743,869 | 2,638,312 | 105,557 | 12.0 | 63% |
| 2016 | 2,494,249 | 2,432,210 | 62,039 | 13.3 | 61% |
| 2017 | 2,741,368 | 2,476,551 | 264,817 | 14.4 | 61% |
| 2018 | 2,552,734 | 2,419,051 | 133,683 | 15.4 | 69% |
| 2019 | 2,973,839 | 2,318,611 | 655,228 | 19.4 | 67% |
| 2020 | 2,848,844 | 2,238,924 | 609,920 | 23.4 | 64% |
| 2021 | 3,355,400 | 2,428,555 | 926,845 | 26.1 | 46% |
| 2022 | 2,522,202 | 2,008,978 | 513,224 | 34.7 | 52% |
| 2023 | 3,017,620 | 2,015,289 | 1,002,331 | 40.5 | 52% |
In its most recent public year (2023), this organization brought in $1,002,331 more than it spent. Its reserves stood at about 40.5 months of spending, up from 11.4 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
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