“How much of the $5 million difference between revenue and expenses was distributed to the veterans that the organization was founded to serve? Can you tell us that?”
From the looks of it, it goes into a “slush fund” for future programs,expenses, etc. It is simply unspent at this time, but will be spent in the future. It is a good practice to build up a reserve amount of cash to ensure continuity of future operations should rough times come.
That and get INTEREST on the funds to INCREASE the foundation funds.