Human Services
(P620)
IRS Verified
DX Registered
990 on File
SKAGIT DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of SDVSAS is to end domestic violence and sexual assault in its community through empowerment, advocacy, education, awareness and action for social change.
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.2M
Total Expenses
$557K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.9%
Fundraising Efficiency
27.0%
Operating Reserve
5.62x
Liability-to-Asset
47.9%
Revenue Diversification
89.3%
Executive Compensation
$107K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
82.9% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.0% | 121.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
43.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.2M | $557K | 82.9% | 20 |
| 2023 | $904K | $1.0M | $453K | 81.5% | 20 |
| 2022 | $940K | $987K | $591K | 81.5% | 19 |
| 2021 | $1.8M | $910K | N/A | — | 18 |
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