TOTAL REVENUE - FISCAL 2025
$10,925,330
Down 28.2% from $15,218,173 in fiscal 2024.
San Antonio Botanical Garden Society Inc
San Antonio, Texas - EIN 74-2178792 - Latest filing: fiscal 2025 (Jan 1, 2025 - Sep 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 19, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 19, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
San Antonio Botanical Garden Society Inc reported $10,925,330 in revenue and $9,111,111 in expenses in fiscal 2025, a surplus of $1,814,219 for the year. Program services took $7,468,987 of expenses, or 82.0%. The organization closed the year with $48,462,145 in net assets - about 63.8 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$9,111,111
Revenue minus expenses: $1,814,219 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
82.0%
$7,468,987 of $9,111,111 went to program services.
NET ASSETS - END OF FISCAL 2025
$48,462,145
Total assets $50,923,931 minus total liabilities $2,461,786.
PEOPLE REPORTED - FISCAL 2025
0 Employees
Plus 1,393 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 19, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.14 - $905,188 in fundraising expenses divided by $6,600,630 in total contributions. On cash contributions only: $0.14.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $6,600,630 |
| Of Which Cash Contributions | $6,579,984 |
| Of Which Donated Goods (Noncash) | $20,646 |
| Fundraising Events | $316,983 |
| Government Grants | $3,931,408 |
| All Other Contributions | $2,352,239 |
| Program Service Revenue | $3,093,369 |
| Investment Income | $232,078 |
| Other Revenue | $999,253 |
| Total Revenue (All Sources) | $10,925,330 |
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
63.8 Months
of reserves - $48,462,145 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $759,259 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $50,923,931 |
| Total Liabilities | $2,461,786 |
| Liabilities as Share of Assets | 4.8% |
| Net Assets | $48,462,145 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 19, 2026.
No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 19, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
28 voting members, 28 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Julie Wilkinson | Chair |
| Elaine Kearney | First Vice Chair |
| William Fisher | Secretary |
| Lisa Uhl | Treasurer |
| Molly Amini | Director |
| Mote Baird | Director |
| Courtney Beauchamp | Director |
| John Comander | Director |
| Rene Dominguez | Director |
| Burkley Fitzsimons | Director |
| Anne Gamboa | Director |
| Carlos Garcia | Director |
| Marina Gonzales | Director |
| Lilliana Gonzalez | Director |
| Garrett Karam | Director |
| Camilla Labatt | Director |
| Marie Mays | Director |
| Claire McNab | Director |
| Phil Miller | Director |
| Billy Nelson | Director |
| Lisa Nichols | Director |
| Bill Orr | Director |
| Joannah Pickett | Director |
| Andy Russ | Director |
| Whitney Solcher | Director |
| Megan Steves | Director |
| Paula Stumberg | Director |
| Susan Shown Todd | Director |
| Bruce Walker | Director |
| Katherine Trumble | CEO |
| Hannah Roberts | Cdo |
| Lisa Medrano | CFO |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence28 voting / 28 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $15,218,173 | - |
| Fiscal 2025 | $10,925,330 | -28.2% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jan 1, 2025 - Sep 30, 2025 | Form 990 | In Force - Filed May 19, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.