Aegis America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 640,267 | 528,588 | 111,679 | 3.3 | 7% |
| 2012 | 424,959 | 569,585 | −144,626 | 0.0 | 0% |
| 2013 | 305,779 | 289,325 | 16,454 | 0.7 | 0% |
| 2014 | 849,730 | 852,374 | −2,644 | 0.2 | 0% |
| 2015 | 468,047 | 445,528 | 22,519 | 1.0 | 3% |
| 2016 | 343,016 | 371,244 | −28,228 | 0.3 | 7% |
| 2017 | 136,189 | 51,567 | 84,622 | 21.8 | 38% |
| 2018 | 263,367 | 328,627 | −65,260 | 1.0 | 12% |
| 2019 | 492,195 | 483,282 | 8,913 | 0.9 | 8% |
| 2020 | 1,063,824 | 1,087,818 | −23,994 | 0.2 | 4% |
| 2021 | 366,984 | 355,860 | 11,124 | 0.9 | 12% |
| 2022 | 118,783 | 124,673 | −5,890 | 1.9 | — |
| 2023 | 172,945 | 175,441 | −2,496 | 1.2 | — |
In its most recent public year (2023), this organization spent $2,496 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 3.3 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
Aegis America Inc'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