Numfocus promotes and supports the ongoing research and development of open-source computing tools

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Run by 384 volunteers and 10 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $365K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$369K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $111K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$725K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.4M
+16% vs prior year
Spent
$11.1M
To programs
94%
Net assets
$5.7M
By yearFY2020–FY2024
Revenue
$8.4M
FY2024▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.7M
FY2021$5.4M
FY2022$9.3M
FY2023$7.2M
FY2024$8.4M
Expenses
$11.1M
FY2024▲ +11%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$3.9M
FY2022$5.7M
FY2023$10.0M
FY2024$11.1M
Net assets
$5.7M
FY2024▼ -32%
Tap a bar for its year
Net assets by fiscal year
FY2020$6.4M
FY2021$8.0M
FY2022$11.5M
FY2023$8.4M
FY2024$5.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $10.4M Management & general 4% · $450K Fundraising 2% · $202K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990; $369K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$156,845Pt VII · Sec A
Director of Business Development
$109,210Pt VII · Sec A
Director of Operations
$102,928Pt VII · Sec A
$0Pt VII · Sec A
President to 4/2024
$0Pt VII · Sec A
Chairperson from 4/2024
$0Pt VII · Sec A
Board Member to 11/2024
$0Pt VII · Sec A
President from 4/2024
$0Pt VII · Sec A

Leah Silen’s $157K as Executive Director is at the 37th percentile of top reported officer pay among 363 $1–10M science & technology nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Leah Silen$156,845$150,850$144,312$107,890$105,550
Leah Silen Executive Director—$150,850———
Nolan Fortman$109,210————
Nicole Foster$102,928————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Numfocus INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports and develops open-source computing tools for research.

Questions for Numfocus INC

Tap to ask. Numfocus INC sees how many people are interested.

Your first name shows with your question. Numfocus INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $10.4M · in their own filed words · FY2024
01

Numfocus promotes and supports the ongoing research and development of open-source computing tools through educational, community, and public channels.

$10.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 7 grants · $222K · 2020–2023
Cal Poly CorporationCA · FY2023$100,000
Unitemized GrantFY2023$6,000
Python Software FoundationOR · FY2023$4,000
Unitemized GrantFY2022$45,500
Unitemized GrantFY2021$21,000
Unitemized GrantFY2020$6,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$8.4M
Ln 12
Gifts and grantsLn 1h$4.5M
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$247K
Money outPt IX
$11.1M
Ln 25
Programscol B$10.4M
Managementcol C$450K
Fundraisingcol D$202K
Owns and owesPt X
$5.7M
net assets · Ln 32
Cash and savingsLn 1–2$2.5M
Total assetsLn 16$6.4M
LiabilitiesLn 26$725K
PeoplePt VI, VII
9
listed · VII A
PaidVII A3
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.5M
Government grantsLn 1e$516K
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$247K
Other incomeLn 4–11$1K
Gains on assetsLn 7$0
Total revenueLn 12$8.4M
Assets in detailPt X, end of year
CashLn 1$783K
SavingsLn 2$1.8M
Cash and savings togetherLn 1–2$2.5M
InvestmentsLn 11–13$2.9M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$6.4M
LiabilitiesLn 26$725K
Net assetsLn 32$5.7M
OperationsPt I, VI
EmployeesI 510
VolunteersI 6384
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$8.2M$2.5M
InvestmentsLn 11–13$2.9M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$8.8M$6.4M
LiabilitiesLn 26$395K$725K
Net assetsLn 32$8.4M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$165K$61K$64K$40K
Other salaries and wagesLn 7$1.6M$1.4M$144K$13K
Other employee benefitsLn 9$131K$99K$24K$8K
Payroll taxesLn 10$149K$118K$22K$9K
Legal feesLn 11b$59K$38K$21K
Accounting feesLn 11c$42K$42K
Other fees for servicesLn 11g$4.7M$4.6M$66K$18K
Advertising and promotionLn 12$29K$14K$41$15K
Office expensesLn 13$71K$36K$33K$1K
Information technologyLn 14$258K$225K$11K$22K
OccupancyLn 16$2K$2K
TravelLn 17$239K$161K$755$77K
Conferences, conventions and meetingsLn 19$2.1M$2.1M$2K
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$1.2M$1.2M
All other expensesLn 24e$337K$329K$9K$0
Total functional expensesLn 25$11.1M$10.4M$450K$202K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $8.4M$11.1M−$2.7M$5.7M 990 PDF
FY2023 $7.2M$10.0M−$2.7M$8.4M 990 PDF
FY2022 $9.3M$5.7M$3.5M$11.5M 990 PDF
FY2021 $5.4M$3.9M$1.6M$8.0M 990 PDF
FY2020 $5.7M$3.6M$2.1M$6.4M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $8,376,226 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,640,024$4,485,390
I-9 Program service revenuePrior year $2,492,178$3,642,367
I-10 Investment incomePrior year $112,433$247,414
I-11 Other revenuePrior year $1,107$1,055
I-12 Total revenuePrior year $7,245,742$8,376,226
I-13 Grants and similar amounts paidPrior year $162,000$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,462,419$2,012,199
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $8,326,687$9,078,231
I-18 Total expensesPrior year $9,951,106$11,090,430
I-19 Revenue less expensesPrior year −$2,705,364−$2,714,204
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $8,376,226 across 9 lines filed
Lines not itemized here account for $1,055 of total revenue; see the IRS return.
VIII-1e Government grants$516,324
VIII-1f All other contributions, gifts and grants$3,969,066
VIII-1h Total contributions, gifts and grants$4,485,390
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,642,367$3,642,367
VIII-3 Investment incomeExcluded from tax $247,414$247,414
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $3,642,367 · Unrelated business $0 · Excluded from tax $248,469$8,376,226
Part IX · Statement of functional expenses $11,090,430 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $60,931 · Management $64,167 · Fundraising $39,687$164,785
IX-7 Other salaries and wagesPrograms $1,410,563 · Management $144,150 · Fundraising $12,511$1,567,224
IX-9 Other employee benefitsPrograms $99,492 · Management $23,564 · Fundraising $7,855$130,911
IX-10 Payroll taxesPrograms $117,930 · Management $22,392 · Fundraising $8,957$149,279
IX-11b Legal feesPrograms $38,017 · Management $20,875$58,892
IX-11c Accounting feesManagement $42,100$42,100
IX-11g Other fees for servicesPrograms $4,614,986 · Management $65,740 · Fundraising $17,981$4,698,707
IX-12 Advertising and promotionPrograms $13,721 · Management $41 · Fundraising $15,025$28,787
IX-13 Office expensesPrograms $36,090 · Management $33,218 · Fundraising $1,300$70,608
IX-14 Information technologyPrograms $225,274 · Management $10,829 · Fundraising $21,741$257,844
IX-16 OccupancyManagement $1,918$1,918
IX-17 TravelPrograms $161,223 · Management $755 · Fundraising $76,780$238,758
IX-19 Conferences, conventions and meetingsPrograms $2,094,775 · Management $1,824$2,096,599
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $9,688$9,688
IX-24 Other expenses (24a–d)Programs $1,236,839$1,236,839
IX-24e All other expensesPrograms $328,789 · Management $8,702 · Fundraising $0$337,491
IX-25 Total functional expensesPrograms $10,438,630 · Management $449,963 · Fundraising $201,837$11,090,430
Part X · Balance sheet $6,389,998 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $2,799,534$782,509
X-2 Savings and temporary cash investmentsStart of year $5,438,528$1,757,092
X-4 Accounts receivableStart of year $528,133$983,917
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securities$2,866,480
X-16 Total assetsStart of year $8,766,195$6,389,998
X-17 Accounts payable and accrued expensesStart of year $395,430$724,634
X-26 Total liabilitiesStart of year $395,430$724,634
X-27 Net assets without donor restrictionsStart of year $5,878,835$539,410
X-32 Total net assets or fund balancesStart of year $8,370,765$5,665,364
X-33 Total liabilities and net assetsStart of year $8,766,195$6,389,998
Part XI · Reconciliation of net assets $5,665,364 net assets at year end
XI-1 Total revenue$8,376,226
XI-2 Total expenses$11,090,430
XI-3 Revenue less expenses−$2,714,204
XI-4 Net assets at start of year$8,370,765
XI-8 Prior period adjustments$8,803
XI-10 Net assets at end of year$5,665,364

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.