Kalamazoo County Medical Control Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,565,298 | 1,471,261 | 94,037 | 3.8 | 0% |
| 2012 | 1,042,763 | 811,651 | 231,112 | 8.8 | 0% |
| 2013 | 1,004,784 | 1,068,209 | −63,425 | 5.9 | 0% |
| 2014 | 1,201,663 | 1,325,476 | −123,813 | 3.7 | 0% |
| 2015 | 736,819 | 902,534 | −165,715 | 3.2 | 0% |
| 2016 | 638,864 | 738,683 | −99,819 | 2.3 | 0% |
| 2017 | 764,865 | 825,094 | −60,229 | 1.2 | 0% |
| 2018 | 892,670 | 937,362 | −44,692 | 0.5 | 0% |
| 2019 | 1,204,457 | 1,179,537 | 24,920 | 0.6 | 0% |
| 2020 | 1,229,923 | 1,026,692 | 203,231 | 3.1 | 0% |
| 2021 | 629,061 | 844,247 | −215,186 | 0.7 | 0% |
| 2022 | 1,145,621 | 1,012,588 | 133,033 | 2.1 | 0% |
| 2023 | 772,531 | 831,885 | −59,354 | 1.7 | 0% |
In its most recent public year (2023), this organization spent $59,354 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.8 in 2011. Staff pay was 0% 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
Kalamazoo County Medical Control Authority'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