Philanthropy & Grantmaking
(T22Z)
990 on File
JANELA & VIRGIL M PAYNE TRUST UW
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$404K
Total Revenue
$216K
Total Expenses
$2.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
151.70x
Liability-to-Asset
0.0%
Revenue Diversification
91.2%
Executive Compensation
$40K
Compared with Peers
FY 2026
Compared with 213 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2026.
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
|
82.1% | 86.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
151.7 mo | 136.4 mo |
P10P90
|
Above 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
|
91.2% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
76.3% | 17.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.8% | 9.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.4% | 11.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $404K | $216K | $2.7M | 82.1% | — |
| 2025 | $229K | $134K | $2.5M | 75.1% | — |
| 2024 | $106K | $157K | $2.4M | 81.2% | — |
| 2023 | $-39,060 | $202K | $2.4M | 78.9% | — |
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