Crime & Legal-Related
(I80Z)
990 on File
SNOHOMISH COUNTY PUBLIC DEFENDERS ASSOCIATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.9M
Total Revenue
$22.4M
Total Expenses
$4.0M
Net Assets
184
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.7%
Fundraising Efficiency
N/A
Operating Reserve
2.15x
Liability-to-Asset
49.8%
Revenue Diversification
97.3%
Executive Compensation
$244K
Compared with Peers
FY 2024
Compared with 154 similar organizations
(United States, Crime & Legal-Related, $10M–$100M 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
|
91.7% | 85.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 5.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.8% | 38.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.3% | 97.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.9% | 10.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.5% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.9M | $22.4M | $4.0M | 91.7% | 184 |
| 2023 | $20.5M | $19.6M | $3.5M | 91.4% | 158 |
| 2022 | $17.2M | $17.6M | $2.6M | 91.3% | 154 |
| 2021 | $18.7M | $15.1M | N/A | — | 142 |
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