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.
$302K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
$302K
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
10 mo
of spending, in cash
Looks good: 9.9 months of spending in cash; 3 or more.
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
$395K
5% of total assets
Looks good: liabilities are 5% 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
$7.2M
-22% vs prior year
Spent
$10.0M
To programs
94%
Net assets
$8.4M
By yearFY2020–FY2024
Revenue
$7.2M
FY2023▼ -22%
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
$10.0M
FY2023▲ +73%
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
$8.4M
FY2023▼ -27%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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% · $9.4M Management & general 3% · $319K Fundraising 2% · $245K

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

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Who runs it and what they're paid

10 people listed on the 990; $302K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$150,850Pt VII · Sec A
$150,850Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$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 →

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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.

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Provided by the organization

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1 program · $9.4M · in their own filed words · FY2023
01

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

$9.4Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$7.2M
Ln 12
Gifts and grantsLn 1h$4.6M
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$112K
Money outPt IX
$10.0M
Ln 25
Programscol B$9.4M
Managementcol C$319K
Fundraisingcol D$245K
Owns and owesPt X
$8.4M
net assets · Ln 32
Cash and savingsLn 1–2$8.2M
Total assetsLn 16$8.8M
LiabilitiesLn 26$395K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.6M
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$112K
Other incomeLn 4–11$1K
Gains on assetsLn 7$0
Total revenueLn 12$7.2M
Assets in detailPt X, end of year
CashLn 1$2.8M
SavingsLn 2$5.4M
Cash and savings togetherLn 1–2$8.2M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$8.8M
LiabilitiesLn 26$395K
Net assetsLn 32$8.4M
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 FY23End FY23
Cash and savingsLn 1–2$11.3M$8.2M
Land, buildings, equipmentLn 10c$138$0
Total assetsLn 16$12.0M$8.8M
LiabilitiesLn 26$497K$395K
Net assetsLn 32$11.5M$8.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$150K$150K
Grants and assistance to foreign recipientsLn 3$12K$12K
Pay of current officers, directors and key staffLn 5$161K$119K$23K$19K
Other salaries and wagesLn 7$1.1M$810K$158K$127K
Other employee benefitsLn 9$106K$78K$15K$12K
Payroll taxesLn 10$100K$78K$10K$12K
Legal feesLn 11b$40K$32K$9K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$4.5M$4.5M$22K$0
Advertising and promotionLn 12$24K$7K$0$16K
Office expensesLn 13$60K$35K$21K$4K
Information technologyLn 14$178K$141K$19K$18K
OccupancyLn 16$1K$700$350$350
TravelLn 17$237K$207K$21K$9K
Conferences, conventions and meetingsLn 19$2.6M$2.5M$16K$28K
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$5K$3K$582$621
Other expenses (24a–d)Ln 24$724K$724K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$10.0M$9.4M$319K$245K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $8.4M$11.1M−$2.7M$5.7M 990 PDF
FY2023 Viewing $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

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign J · Pay O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $7,245,742 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,857,214$4,640,024
I-9 Program service revenuePrior year $2,427,512$2,492,178
I-10 Investment incomePrior year $2,468$112,433
I-11 Other revenuePrior year $1,897$1,107
I-12 Total revenuePrior year $9,289,091$7,245,742
I-13 Grants and similar amounts paidPrior year $59,500$162,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,088,774$1,462,419
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,596,043$8,326,687
I-18 Total expensesPrior year $5,744,317$9,951,106
I-19 Revenue less expensesPrior year $3,544,774−$2,705,364
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 $7,245,742 across 8 lines filed
Lines not itemized here account for $1,107 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$4,640,024
VIII-1h Total contributions, gifts and grants$4,640,024
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,492,178$2,492,178
VIII-3 Investment incomeExcluded from tax $112,433$112,433
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 $2,492,178 · Unrelated business $0 · Excluded from tax $113,540$7,245,742
Part IX · Statement of functional expenses $9,951,106 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $150,000$150,000
IX-3 Grants and assistance to foreign recipientsPrograms $12,000$12,000
IX-5 Pay of current officers, directors and key staffPrograms $119,306 · Management $23,197 · Fundraising $18,699$161,202
IX-7 Other salaries and wagesPrograms $810,458 · Management $157,580 · Fundraising $127,027$1,095,065
IX-9 Other employee benefitsPrograms $78,448 · Management $15,253 · Fundraising $12,295$105,996
IX-10 Payroll taxesPrograms $78,315 · Management $10,223 · Fundraising $11,618$100,156
IX-11b Legal feesPrograms $31,513 · Management $8,842$40,355
IX-11c Accounting feesManagement $4,150$4,150
IX-11g Other fees for servicesPrograms $4,463,617 · Management $21,830 · Fundraising $0$4,485,447
IX-12 Advertising and promotionPrograms $7,173 · Management $0 · Fundraising $16,414$23,587
IX-13 Office expensesPrograms $35,487 · Management $20,501 · Fundraising $3,769$59,757
IX-14 Information technologyPrograms $140,544 · Management $19,085 · Fundraising $18,030$177,659
IX-16 OccupancyPrograms $700 · Management $350 · Fundraising $350$1,400
IX-17 TravelPrograms $206,718 · Management $21,194 · Fundraising $9,083$236,995
IX-19 Conferences, conventions and meetingsPrograms $2,524,771 · Management $16,357 · Fundraising $27,567$2,568,695
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $3,454 · Management $582 · Fundraising $621$4,657
IX-24 Other expenses (24a–d)Programs $723,985$723,985
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $9,386,489 · Management $319,144 · Fundraising $245,473$9,951,106
Part X · Balance sheet $8,766,195 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $11,058,627$2,799,534
X-2 Savings and temporary cash investmentsStart of year $234,671$5,438,528
X-4 Accounts receivableStart of year $705,018$528,133
X-10c Land, buildings and equipment, netStart of year $138$0
X-16 Total assetsStart of year $11,998,454$8,766,195
X-17 Accounts payable and accrued expensesStart of year $487,802$395,430
X-26 Total liabilitiesStart of year $497,308$395,430
X-27 Net assets without donor restrictionsStart of year $9,009,216$5,878,835
X-32 Total net assets or fund balancesStart of year $11,501,146$8,370,765
X-33 Total liabilities and net assetsStart of year $11,998,454$8,766,195
Part XI · Reconciliation of net assets $8,370,765 net assets at year end
XI-1 Total revenue$7,245,742
XI-2 Total expenses$9,951,106
XI-3 Revenue less expenses−$2,705,364
XI-4 Net assets at start of year$11,501,146
XI-8 Prior period adjustments−$421,594
XI-10 Net assets at end of year$8,370,765

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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