Domestic Violence Services Of Snohomish County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,784,201 | 2,960,004 | −175,803 | 22.7 | 49% |
| 2021 | 4,098,433 | 4,044,027 | 54,406 | 16.8 | 41% |
| 2022 | 3,710,707 | 3,895,280 | −184,573 | 16.9 | 47% |
| 2023 | 3,817,646 | 3,824,119 | −6,473 | 17.2 | 47% |
In its most recent public year (2023), this organization spent $6,473 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 22.7 in 2020. Staff pay was 47% of spending. $168,005 of its net assets are donor-restricted.
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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