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Data M02 The Market · Agency Benchmarks

The $5M–$10M agency, by the numbers.

Profitability, Rule of 20, revenue mix, productivity, and balance-sheet ratios for the upper-mid Best Practices revenue tier — the 2022 profile you'll measure a target, or your own book, against. A commercial-led, high-growth scale band.

This brief captures the 2022 Best Practices Study profile for the $5M–$10M tier — a genuinely institutional operation with a multi-producer bench, a deep service organization, and a commercial-led book. Every figure here is a segment benchmark; the companion 2022 BPS tier reference explains how the tiers compare, and the year's strategic story is the 2022 context.

§ 01 · ProfitabilityProfitability & the Rule of 20.

A 27.0% Pro Forma EBITDA and a strong 26.5 Rule of 20 — the second-highest composite health score of any tier — even as the compensation load climbs to 57.9% with the larger service organization.

MetricAverageTop quartile
Pro Forma EBITDA margin27.0%37.7%
Pre-tax profit23.5%38.4%
Rule of 20 score26.538.8
Total Pro Forma compensation57.9%

§ 02 · Revenue mixRevenue mix.

Commercial lines lead clearly at 54.6%, personal lines recede to 21.7%, and group medical becomes a material line (8.1%) — the diversification that comes with scale.

Line% of revenue
Commercial lines54.6%
Personal lines21.7%
Contingent / bonus8.2%
Group medical8.1%
Individual life & health0.9%
Figure 2.1 — Mix chart BPS 2022 · $5M–$10M tier

Revenue mix, at a glance.

Commercial-led, with group medical now a material line. Bar widths are exact percentages of revenue.

Commercial lines Personal lines Life & health Contingent / bonus Fees / other
Reads left to right. Contingent income is carrier-discretionary — buyers normalize it out of recurring revenue.

§ 03 · Growth & concentrationGrowth & account concentration.

Strong organic growth with the widest top-quartile in the smaller bands (26.4%), and the lowest account concentration so far (13.5%) — a diversified, scaling book.

MetricAverageTop quartile
Net-revenue organic growth8.6%26.4%
Net-revenue total growth8.7%25.8%
Top-10 accounts (% of commissions)13.5%

§ 04 · ProductivityProductivity per person.

About 38.9 staff, with revenue-per-employee at $195,961 — the productivity dividend of scale, with a deep enough bench that no single producer is the agency.

MetricAverageTop quartile
Revenue per employee$195,961$265,579
Spread per employee$84,432$129,988
Total staff (average)38.9

§ 05 · Producer pipeline & stabilityThe pipeline read.

The strongest balance sheet of the bands (2.09 current ratio), but a softening producer success rate (54.2%) — at scale, more hires mean a lower validation rate. The 48.5 weighted-average producer age keeps perpetuation in view.

MetricAverageTop quartile
Weighted-average producer age48.5
5-year producer success rate54.2%92.9%
NUPP (% of net revenue)1.2%2.8%
Current ratio2.093.76
Tangible net worth (% of revenue)11.3%29.1%
Key characteristics of this tier
  • Commercial-led at scale. CL at 54.6%, with group medical now a material 8.1% line.
  • Second-highest Rule of 20. A 26.5 composite score, behind only the profitability-peak tier.
  • Strong, wide-dispersed growth. 8.6% average organic, with a 26.4% top quartile.
  • Lowest concentration so far. Top-10 accounts at 13.5% of commissions — a diversified book.
  • Strongest balance sheet. A 2.09 current ratio — the best of the bands.
  • Producer depth, lower success rate. More hires at scale, validated at 54.2% over five years.
What it means for M&A

The benchmark is the baseline, not the price.

Best Practices benchmarks don't value an agency — they're the operating baseline a valuation is built on. This tier reads as an institutional-quality profile: a 26.5 Rule of 20, a commercial-led book, low concentration (13.5%), and a strong balance sheet. It is exactly the band where scale buyers compete hardest, because the book is large, diversified, and not single-producer-dependent.

The largest single normalization in this band is owner and executive compensation — the add-back to market-rate replacement is what turns reported profit into the Pro Forma EBITDA a buyer prices. The companion financial & transactional mechanics reference walks the full bridge.

Methodology notes

What BPS measures. The Best Practices Study tracks the operating and financial results of top-performing agencies nominated and designated through the study, segmented by revenue tier. This brief reflects the $5M–$10M band in the 2022 edition (calendar 2021 results).

Percentages of net revenue. Expense, compensation, and revenue-mix lines are expressed as a percentage of net revenue unless a dollar figure is shown.

Average and top quartile. The average is the segment standard; the top quartile is the aspirational stretch the study reports alongside it.

Frequency. The study publishes annually. Milly Books refreshes this brief with each new edition.

Compare across revenue tiers

The six 2022 BPS tiers.

Open the tier reference →

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