Nonprofit · EIN 45-4547709
NUMFOCUS INC
Also known as NUMFOCUS
Tax-exempt · AUSTIN, TX 78731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,376,226 | $11,090,430 | -$2,714,204 | $6,389,998 | $724,634 | $5,665,364 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,485,390
- of which government grants
- $516,324
- Program service revenue
- $3,642,367
- Investment income
- $247,414
- Net income from sales of inventory
- $1,055
- Other revenue
- $1,055
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,785
- Other salaries and wages
- $1,567,224
- Salaries, compensation and benefits (total)
- $2,012,199
- Professional fundraising fees
- $0
- Legal fees
- $58,892
- Accounting fees
- $42,100
- Occupancy
- $1,918
- Travel
- $238,758
- Program services (functional)
- $10,438,630
- Management and general (functional)
- $449,963
- Fundraising (functional)
- $201,837
Balance sheet and other
- Total assets, start of year
- $8,766,195
- Total assets, end of year
- $6,389,998
- Total liabilities, end of year
- $724,634
- Net assets, end of year
- $5,665,364
- Publicly traded securities
- $2,866,480
- Net assets without donor restrictions
- $539,410
- Gross receipts
- $8,376,226
- Employees
- 25
- Volunteers
- 383
- Year formed
- 2012
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Leah Silen | Executive Director Officer | 40 | $156,845 | $7,941 |
| Nicole Foster | Director of Operations Highest-paid employee | 40 | $102,928 | $14,352 |
| Nolan Fortman | Director of Business Development Highest-paid employee | 40 | $109,210 | $6,334 |
| Katrina Riehl | President to 4/2024 Trustee or director, Officer | 2 | $0 | $0 |
| Logan Kilpatrick | President from 4/2024 Trustee or director, Officer | 2 | $0 | $0 |
| James Powell | Chairperson to 11/2024 Trustee or director, Officer | 2 | $0 | $0 |
| Rosie Pongracz | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Sylvain Corlay | Board Member to 11/2024 Trustee or director | 2 | $0 | $0 |
| Larry Gray | Chairperson from 4/2024 Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 BALCONES DR STE 22663, AUSTIN, TX 78731-4257
- Principal officer (990 for 2024)
- Rachel Kerestes, 5900 Balcones Dr Ste 22663, Austin, TX 78731
- Signed the 990
- Rachel Kerestes, Executive Director
- Phone
- (512) 831-2870
- Return prepared by
- MONTEMAYOR BRITTON BENDER CAREY PC
Mission
Numfocus promotes and supports the ongoing research and development of open-source computing tools.
Program accomplishments
- Numfocus promotes and supports the ongoing research and development of open-source computing tools through educational, community, and public channels.Expenses $10,438,630 · revenue $3,642,367
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4547709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U03)
- Assets (IRS master file)
- $6,389,998
- Income (IRS master file)
- $8,376,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $7,245,742 | $9,951,106 | $8,766,195 | IRS |
| 990 | December 2022 | $9,289,091 | $5,744,317 | $11,998,454 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NUMFOCUS INC
- What is the EIN of NUMFOCUS INC?
- The employer identification number (EIN) of NUMFOCUS INC is 45-4547709.
- Is NUMFOCUS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to NUMFOCUS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NUMFOCUS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NUMFOCUS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NUMFOCUS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NUMFOCUS INC?
- The 990 for the year ended December 31, 2024 names Rachel Kerestes.
- Who are the officers and directors of NUMFOCUS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $156,845 (Leah Silen, Executive Director).
- How much revenue does NUMFOCUS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,376,226, expenses of $11,090,430 and total assets of $6,389,998 at year end.
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