Oakland County Medical Control Authority
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 483,383 | 482,802 | 581 | 7.0 | 55% |
| 2021 | 714,553 | 699,786 | 14,767 | 5.1 | 40% |
| 2022 | 474,546 | 477,672 | −3,126 | 7.4 | 60% |
| 2023 | 873,238 | 864,927 | 8,311 | 4.2 | 28% |
In its most recent public year (2023), this organization brought in $8,311 more than it spent. Its reserves stood at about 4.2 months of spending, down from 7 in 2020. Staff pay was 28% 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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