Arts, Culture & Humanities
(A520)
IRS Verified
DX Registered
990 on File
SAN ANTONIO CHILDRENS MUSEUM
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.2M
Total Revenue
$10.1M
Total Expenses
$47.8M
Net Assets
124
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
88.9%
Operating Reserve
57.04x
Liability-to-Asset
4.5%
Revenue Diversification
41.8%
Executive Compensation
$525K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $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
|
83.3% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.9% | 812.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
57.0 mo | 29.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 12.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.8% | 67.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.8% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $10.1M | $47.8M | 83.3% | 124 |
| 2023 | $8.0M | $8.8M | $47.0M | 82.5% | 133 |
| 2022 | $7.4M | $8.2M | $46.6M | 83.1% | 114 |
| 2021 | $7.2M | $7.0M | N/A | — | 87 |
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