Civic Intelligence

San Antonio Museum of Art

EIN 74-2689943 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The Museum's mission is to collect, preserve, exhibit and interpret significant works of art, representing a broad range of history and world cultures, which will strengthen our shared understanding of humanity.

200 W Jones AvenueSan Antonio, TX 78215

www.samuseum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$302,009

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$87,746,807

Up $7,677,483 (+9.6%) from 2023

Liabilities

Down

$958,989

Down $306,380 (-24%) from 2023

Net Assets

Up

$86,787,818

Up $7,983,863 (+10%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Down

$16,858,969

Down $2,967,042 (-15%) from 2023

Expenses

Down

$8,677,301

Down $1,088,774 (-11%) from 2023

Net Income

Down

$8,181,668

Down $1,878,268 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $58,839,497Liabilities 2010: $345,455Net Assets 2010: $58,494,0422010Assets 2011: $60,490,275Liabilities 2011: $457,337Net Assets 2011: $60,032,9382011Assets 2012: $63,682,375Liabilities 2012: $735,614Net Assets 2012: $62,946,7612012Assets 2013: $70,193,723Liabilities 2013: $681,902Net Assets 2013: $69,511,8212013Assets 2014: $77,745,350Liabilities 2014: $642,660Net Assets 2014: $77,102,6902014Assets 2015: $75,213,178Liabilities 2015: $582,437Net Assets 2015: $74,630,7412015Assets 2016: $78,139,178Liabilities 2016: $797,967Net Assets 2016: $77,341,2112016Assets 2017: $81,567,323Liabilities 2017: $999,943Net Assets 2017: $80,567,3802017Assets 2018: $82,809,383Liabilities 2018: $656,375Net Assets 2018: $82,153,0082018Assets 2019: $85,166,345Liabilities 2019: $1,038,703Net Assets 2019: $84,127,6422019Assets 2020: $86,761,871Liabilities 2020: $1,524,090Net Assets 2020: $85,237,7812020Assets 2021: $94,200,252Liabilities 2021: $1,970,995Net Assets 2021: $92,229,2572021Assets 2022: $76,787,409Liabilities 2022: $1,263,400Net Assets 2022: $75,524,0092022Assets 2023: $80,069,324Liabilities 2023: $1,265,369Net Assets 2023: $78,803,9552023Assets 2024: $87,746,807Liabilities 2024: $958,989Net Assets 2024: $86,787,8182024

Highlighted filing

2024

Assets$87,746,807
Liabilities$958,989
Net Assets$86,787,818
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $5,889,3552010Expenses 2011: $6,042,4332011Expenses 2012: $7,737,4822012Expenses 2013: $8,273,6032013Revenue 2014: $15,248,719Expenses 2014: $10,238,428Net Income 2014: $5,010,2912014Revenue 2015: $10,767,285Expenses 2015: $8,506,234Net Income 2015: $2,261,0512015Revenue 2016: $9,253,791Expenses 2016: $8,847,427Net Income 2016: $406,3642016Revenue 2017: $9,490,609Expenses 2017: $9,370,712Net Income 2017: $119,8972017Revenue 2018: $11,228,035Expenses 2018: $11,333,702Net Income 2018: -$105,6672018Revenue 2019: $12,009,568Expenses 2019: $9,500,275Net Income 2019: $2,509,2932019Revenue 2020: $8,278,181Expenses 2020: $9,751,904Net Income 2020: -$1,473,7232020Revenue 2021: $14,610,399Expenses 2021: $10,307,721Net Income 2021: $4,302,6782021Revenue 2022: $9,389,383Expenses 2022: $9,256,364Net Income 2022: $133,0192022Revenue 2023: $19,826,011Expenses 2023: $9,766,075Net Income 2023: $10,059,9362023Revenue 2024: $16,858,969Expenses 2024: $8,677,301Net Income 2024: $8,181,6682024

Highlighted filing

2024

Revenue$16,858,969
Expenses$8,677,301
Net Income$8,181,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,746,807
Liabilities
$958,989
Net assets
$86,787,818
Revenue
$16,858,969
Expenses
$8,677,301
Net income
$8,181,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.7$0.96$86.8$16.9$8.68$8.18
2023Detailed filing. Detailed filing data is available for this year.$80.1$1.27$78.8$19.8$9.77$10.1
2022Detailed filing. Detailed filing data is available for this year.$76.8$1.26$75.5$9.39$9.26$0.13
2021Detailed filing. Detailed filing data is available for this year.$94.2$1.97$92.2$14.6$10.3$4.30
2020Detailed filing. Detailed filing data is available for this year.$86.8$1.52$85.2$8.28$9.75$1.47
2019Detailed filing. Detailed filing data is available for this year.$85.2$1.04$84.1$12.0$9.50$2.51
2018Detailed filing. Detailed filing data is available for this year.$82.8$0.66$82.2$11.2$11.3$0.11
2017Detailed filing. Detailed filing data is available for this year.$81.6$1.00$80.6$9.49$9.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$78.1$0.80$77.3$9.25$8.85$0.41
2015Detailed filing. Detailed filing data is available for this year.$75.2$0.58$74.6$10.8$8.51$2.26
2014Detailed filing. Detailed filing data is available for this year.$77.7$0.64$77.1$15.2$10.2$5.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$0.68$69.5$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$0.74$62.9$7.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$0.46$60.0$6.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.35$58.5$5.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$16,858,969
Mission and Program Overview

Mission

The Museum's mission is to collect, preserve, exhibit and interpret significant works of art, representing a broad range of history and world cultures, which will strengthen our shared understanding of humanity.

The San Antonio Museum of Art brings people together with art by collecting, preserving, and presenting significant works of art representing a broad range of history and cultures, advancing human connection and understanding, and inspiring curiosity, creativity, and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,509,106$61,005,399▲ $8,496,293
Land, Buildings, and Equipment, Net$17,992,839$17,113,533▼ $879,306
Savings and Temporary Cash Investments$7,814,534$8,511,858▲ $697,324
Pledges and Grants Receivable$1,410,184$807,777▼ $602,407
Prepaid Expenses and Deferred Charges$214,165$177,152▼ $37,013
Inventories for Sale or Use$128,496$131,088▲ $2,592
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Total Assets$80,069,324$87,746,807▲ $7,677,483
Other Assets Total$0--
Liabilities
Deferred Revenue$845,130$558,363▼ $286,767
Accounts Payable and Accrued Expenses$420,239$400,626▼ $19,613
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,265,369$958,989▼ $306,380
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,685,111$65,340,814▲ $8,655,703
Net Assets Without Donor Restrictions$22,118,844$21,447,004▼ $671,840
Total Net Assets Fund Balance$78,803,955$86,787,818▲ $7,983,863
Total Liabilities and Net Assets / Fund Balance$80,069,324$87,746,807▲ $7,677,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,090,946$27,075,950$0
Other Land Buildings$0$0$0
Land$4,533,074-$0
Equipment$1,489,513$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$52,509,106$0▲ $10,917,223$2,240,534$61,005,399
2022$46,904,362$260,000▲ $7,262,982$-1,754,366$56,345,584
2021$62,274,634$278,488▼ $12,456,510$3,192,250$43,712,112
2020$55,806,404$554,274▲ $8,833,084$2,728,333$62,274,634
2019$55,391,727$2,068,954▲ $4,386,239$2,152,993$59,540,948
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily NeffKelso DirectorFT$274,722$27,287$302,009
Waris MustafaChief Financial OfficerFT$140,929$20,054$160,983
Lisa AbelChief Development OfficerFT$152,199$5,286$157,485

Board Members and Trustees

NameTitle
Ed HartChair
Lamont JeffersonVice Chair
Hector Rivero BorrellHonorary Trustee
Nelson Rockefeller JrHonorary Trustee
Robert HammondHonorary Trustee
Toby O'ConnorHonorary Trustee
William Scalan JrHonorary Trustee
Ambassador Sichan SivTrustee
Brenda BettsTrustee
Bruce MitchellTrustee
Carolina Roberts LewisTrustee
Cecilia HerreraTrustee
Chave GonzabaTrustee
Dacia NapierTrustee
Elizabeth McAllen RobertsTrustee
Emily JonesTrustee
Harriett RomoTrustee
Jane MaconTrustee
Jason HarrisTrustee
Jennifer KelleyTrustee
Jorge del AlamoTrustee
Karen HerrmannTrustee
Katherine Moore McAllenTrustee
Kim LewisTrustee
Marie HalffTrustee
Martha AvantTrustee
May LamTrustee
Prentice Huntington MillerTrustee
Rosario LairdTrustee
Sidney SwearingenTrustee
Thomas EdsonTrustee
Wendy Weil AtwellTrustee
Banks SmithLife Trustee
Claudia HuntingtonLife Trustee
Emory HamiltonLife Trustee
Karen HixonLife Trustee
Rose Marie HendryLife Trustee
Roxanna RichardsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
CPS EnergyElectric and Gas UtilitiesP O BOX 2678, San Antonio, TX 78289$327,653
Tech3 Business SystemsIT Services10235 W Little York Rd Ste 430, Houston, TX 77040$153,580
Noisy TrumpetAdvertising Agency7550 West Interstate 10 Suite 505, San Antonio, TX 78229$146,559
The PM GroupAdvertising and Marketing7550 W Interstate 10 Ste 510, San Antonio, TX 78229$105,662
Worcester Art MuseumArt museum55 Salisbury St, Worcester, MA 01609$102,379
Revenue and Support

Revenue Composition

Contributions and Grants
$4,283,383
Program Service Revenue
$1,673,009
Investment Income
$10,736,827
Other Revenue
$165,750
All Other Contributions
$3,105,085
Change in Net Assets
$8,181,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,858,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,858,969
Total Revenue per Form 990
$16,858,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,987
Other Expenses$4,118,314
Total Fundraising Expense$742,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,870,375$619,228$344,512$3,834,115
Depreciation Depletion$911,242$5,902$6,452$923,596
Occupancy$466,628$3,410$1,229$471,267
Fees for Services Other$366,826$14,746$29,678$411,250
Payroll Taxes$278,720$52,097$32,970$363,787
Advertising$317,440$0$0$317,440
Information Technology$311,096$0$131$311,227
Other Employee Benefits$238,079$40,457$29,159$307,695
All Other Expenses$140,993$25,522$45,399$211,914
Office Expenses$72,885$42,305$66,596$181,786
Insurance$145,554$0$0$145,554
Travel$79,377$30,546$1,725$111,648
Fees for Service Investment Mgmnt Fees$9,697$16,132$37,289$63,118
Fees for Services Accounting$0$57,238$0$57,238
Pension Plan Contributions$36,935$13,170$3,285$53,390
Other Expenses$11,846$0$0$11,846
Fees for Services Legal$0$11,295$0$11,295
Conferences and Meetings$2,235$5,950$0$8,185
Total Functional Expenses$6,949,857$985,368$742,076$8,677,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,677,301
Total Expenses per Audited Statements$8,677,301
Total Expenses per Form 990$8,677,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Elizabeth Roberts and Carolina Roberts Lewis are mother and daughter. Pentice Huntington Miller and Claudia Huntington are daughter and mother. Marie Halff and Sidney Swearingen are cousins”

Form 990, Part VI, Section B, Line 11B

“The Finance Committee received the Form 990 in advance and reviews it. It is then sent to the full Board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The annual conflict of interest forms are reviewed by a staff member, and if any potential conflicts are noted, they are disclosed to the Board Chair.”

Form 990, Part VI, Section B, Line 15

“The Board decides the compensation of the CEO, including any salary adjustments for bonuses. Salary surveys from national museums are used as a basis of an appropriate salary. In the budget process, salaries for other key staff are discussed with the Finance Committee.”

Form 990, Part VI, Section C, Line 19

“The Form 990 and the audited financial statements are included on the website. They are also summarized in the Annual Report, which is also posted on the website. The governing documents and conflict of interest policy are not on the website but are made available upon request.”

Filing and Contact Details

Filer

Filer Name
San Antonio Museum of Art
EIN
74-2689943
Phone
2109788137
Address
200 W Jones Avenue, San Antonio, TX 78215

Signing Officer

Name
Waris Mustafa
Title
CFO
Phone
2109788137
Signed
2025-06-02

Organization Details

Principal Officer
Waris Mustafa
Formed
1993
Legal Domicile
TX
Voting Board Members
41
Independent Board Members
38
Employees
108
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This amount reflects purchases of art not capitalized.”

Financial Statement Notes

Schedule D, Part III, Line 1

“In conformity with industry practice, museum collections items purchased or donated are not recorded as assets in the accompanying Statement of Financial Position. Even though not reflected, the Museum's collections represent one of its most valuable assets. Purchases of collection items are reported as decreases in unrestricted net assets or as decreases in temporary restricted net assets if the assets used to purchase the items were restricted by donors. It is the Museum's policy not to sell collection items. Any proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. The Museum employs full-time employees to manage the stewardship of the collections items in accordance with the collection and acquisition policy and under the direction of the executive director and board of directors. Each item is numbered and catalogued in a continuous inventory tracking system.”

Schedule D, Part III, Line 4

“The Museum's collection is encyclopedic in that it spans time frames from antiquities to modern art, and includes works from a variety of cultures and countries of origin. It is comprised of statues, paintings, works in ceramics and other media.”

Schedule D, Part V, Line 4

“Each year the Board traditionally allows the museum to draw 4.5% of the endowment. Draws may be spent according to the restrictions placed by the donor on those funds, those generally being support of the museum operations, costs of exhibitions and the cost of acquisition of art. Unspent portions of the 4.5% funds can be carried forward to subsequent years of expenditure. In unusual circumstances, the Board has authorized additional amounts to be drawn from the Endowment.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The only encyclopedic art museum in South-Central Texas, SAMA houses more than 30,000 works spanning six continents and 5,000 years of human creative expression. The collection includes the foremost assemblage of art of the Ancient Mediterranean in the state, with important ancient Roman, Egyptian, Greek, Etruscan, and Near Eastern objects; the largest concentration of Asian art in Texas, with a particular strength in Chinese ceramics; and an unparalleled collection of Latin American art, with ~10,000 works covering pre-1500 Indigenous cultures, Colonial, and modern and contemporary-notably, SAMA opened the first center devoted to Latin American art in the U.S. American, contemporary, photography, African, Islamic, and Aboriginal Australian art are also well represented at the Museum. SAMA acquired 177 artworks in 2024, strengthening its global-facing collection and influence. Each year, the Museum presents temporary exhibitions, longer-range focus presentations, collection-based installations, and ~500 programs to meet the needs of its ever- growing audience.
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