Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Domestic Violence Services of Snohomish County (DVS) is dedicated to ending domestic abuse by providing diverse and equitable services for individuals impacted by Intimate Partner Violence (IPV), including their children, and providing social change.
Financial Overview — FY 2025
$4.0M
Total Revenue
$4.1M
Total Expenses
$5.2M
Net Assets
57
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
79.9%
Operating Reserve
15.19x
Liability-to-Asset
7.7%
Revenue Diversification
100.4%
Executive Compensation
$244K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.7% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
79.9% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.2 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.7% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Received our supportive services (Shelter, housing, legal advocacy, or support groups, etc.) | 20,000 | $226.67 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.0M | $4.1M | $5.2M | 77.7% | 57 |
| 2023 | $3.8M | $3.8M | $5.5M | 78.2% | 62 |
| 2022 | $3.7M | $3.9M | $5.5M | 75.4% | 63 |
| 2021 | $8.2M | $4.0M | N/A | — | 63 |
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