Aegis Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,248,783 | 7,000,685 | 248,098 | 10.7 | 37% |
| 2012 | 9,189,934 | 7,529,643 | 1,660,291 | 12.6 | 35% |
| 2013 | 8,662,744 | 7,741,622 | 921,122 | 14.0 | 33% |
| 2014 | 8,739,227 | 8,394,035 | 345,192 | 13.5 | 32% |
| 2015 | 8,911,543 | 8,146,687 | 764,856 | 15.1 | 11% |
| 2016 | 8,438,455 | 8,287,095 | 151,360 | 15.2 | 10% |
| 2017 | 8,509,329 | 8,438,982 | 70,347 | 15.1 | 12% |
| 2018 | 9,443,901 | 9,136,017 | 307,884 | 13.4 | 12% |
| 2019 | 10,443,390 | 9,293,326 | 1,150,064 | 14.7 | 14% |
| 2020 | 10,555,454 | 9,903,891 | 651,563 | 14.6 | 16% |
| 2021 | 8,332,546 | 7,905,968 | 426,578 | 19.0 | 27% |
| 2022 | 6,941,598 | 8,173,476 | −1,231,878 | 12.8 | 22% |
| 2023 | 14,565,669 | 13,996,426 | 569,243 | 8.0 | 34% |
In its most recent public year (2023), this organization brought in $569,243 more than it spent. Its reserves stood at about 8 months of spending, down from 10.7 in 2011. Staff pay was 34% 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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