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Aegis Group Inc

RegisteredEIN 39-1397209Green Bay, WIHealth and saving lives
Income$14.6m2023-12
Spending$14.0msame year
Spent / received97%5-year average
Size in its cause86th pctHealth and saving lives
Exempt since1982Publicly supported organisat
Employees104latest return

Analysis

Aegis Group Inc is a registered charity in United States, based in Green Bay, WI. It received its IRS tax-exemption ruling in August 1982, 44 years ago. Its declared purposes cover health care, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Aegis Group Inc reported income of $14.6m and spending of $14.0m, spending 96% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $10.4m to $14.6m (+39%), an average of +8.7% a year. The sharpest change came in the year to December 2023, when income rose by 110%. Over the whole period it spent 97% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Aegis Group Inc sits at the 86th percentile: it is larger than about 86% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 96th percentile within WI. Charities of a similar size with the same main cause include St Ignatius Nursing Home ($14.6m), Villa St Vincent ($14.6m) and Kelberman Center Inc ($14.6m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 0.1% and program service revenue 100% of the total. Compensation of current officers, directors and key employees was $350k (2.5% of expenses). Other salaries and wages came to $4.4m. At year end it held assets of $13.0m against liabilities of $3.7m, net assets of $9.3m. It reported 104 employees.

Income and spending

$0$3.6m$7.3m$10.9m$14.6m2019 Income: $10,443,3902019 Spending: $9,293,32620192020 Income: $10,555,4542020 Spending: $9,903,89120202021 Income: $8,332,5462021 Spending: $7,905,96820212022 Income: $6,941,5982022 Spending: $8,173,47620222023 Income: $14,565,6692023 Spending: $13,996,4262023
IncomeSpending

Where the income comes from

  • Contributions & grants 0.1%
  • Program services 100%
  • Other 0.2%

Similar-sized charities, same cause

CharityLocationIncome
St Ignatius Nursing HomePhiladelphia$14.6m
Villa St VincentCrookston$14.6m
Kelberman Center IncUtica$14.6m
Umrcph IncChelsea$14.6m