Philanthropy & Grantmaking
(T22)
990 on File
WESTERN STATES TRAIL ENDOWMENT FUND
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$81K
Total Revenue
$92K
Total Expenses
$896K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
116.98x
Liability-to-Asset
0.0%
Revenue Diversification
64.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
95.4% | 86.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.6% | 9.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
117.0 mo | 119.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.0% | 92.1% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-13.0% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81K | $92K | $896K | 95.4% | 0 |
| 2023 | $7K | $113K | $766K | 97.6% | 0 |
| 2022 | $-37,703 | $90K | $800K | 97.0% | 0 |
| 2021 | $136K | $16K | N/A | — | 0 |
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