Numfocus Inc
- Assets
- $12.0m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Austin, TX
- Founding
- 09/2012
- Data as of
- 12/2022
- EIN
- 45-4547709
Organization Overview
Numfocus Inc is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (U03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Science & Technology and related organizations. As of 12/2022, Numfocus Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Numfocus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Numfocus Inc generated $9.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.1% each year . All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 33.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NUMFOCUS PROMOTES AND SUPPORTS THE ONGOING RESEARCH AND DEVELOPMENT OF OPEN-SOURCE COMPUTING TOOLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMFOCUS PROMOTES AND SUPPORTS THE ONGOING RESEARCH AND DEVELOPMENT OF OPEN-SOURCE COMPUTING TOOLS THROUGH EDUCATIONAL, COMMUNITY, AND PUBLIC CHANNELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Silen Executive Director | 40 | $144,312 | |
Logan Kilpatrick Board Member | Trustee | 2 | $0 |
Sylvain Corlay Board Member | Trustee | 2 | $0 |
Rosie Pongracz Treasurer | Trustee | 2 | $0 |
James Powell Chairperson | OfficerTrustee | 2 | $0 |
Katrina Riehl President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jonah Duckles Project Leader For Instructor Training | 12/30/17 | $132,000 |
Tracy Teal Project Leader For Instructor Training | 12/30/17 | $100,833 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,857,214 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,857,214 |
| Total Program Service Revenue | $2,427,512 |
| Investment income | $2,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,289,091 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $45,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $14,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,312 |
| Compensation of current officers, directors, key employees. | $144,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,506 |
| Payroll taxes | $72,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $53,532 |
| Fees for services: Accounting | $24,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,303,016 |
| Advertising and promotion | $10,028 |
| Office expenses | $198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44,879 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $811,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,629 |
| All other expenses | $38,355 |
| Total functional expenses | $5,744,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,058,627 |
| Savings and temporary cash investments | $234,671 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,018 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,998,454 |
| Accounts payable and accrued expenses | $487,802 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,506 |
| Total liabilities | $497,308 |
| Net assets without donor restrictions | $9,009,216 |
| Net assets with donor restrictions | $2,491,930 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,998,454 |