Aegis Group Inc
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
Where the income comes from
- Contributions & grants 0.1%
- Program services 100%
- Other 0.2%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| St Ignatius Nursing Home | Philadelphia | $14.6m |
| Villa St Vincent | Crookston | $14.6m |
| Kelberman Center Inc | Utica | $14.6m |
| Umrcph Inc | Chelsea | $14.6m |