Totals
- Total revenue
- $8,376,226
- Total expenses
- $11,090,430
- Contributions and grants received
- $4,485,390
- Grants paid
- $0
- Program service revenue
- $3,642,367
- Investment income
- $247,414
- Other revenue
- $1,055
- Total assets, end of year
- $6,389,998
- Total liabilities, end of year
- $724,634
- Net assets or fund balances, end of year
- $5,665,364
- Program services expenses (Part IX)
- $10,438,630
- Management and general expenses
- $449,963
- Fundraising expenses
- $201,837
- Program service expenses (Part III)
- $10,438,630
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$516,324
-
1f · All other contributions, gifts and grants
$3,969,066
-
2a · Program service revenue: Event Income
total $2,102,072 · related or exempt $2,102,072
-
2b · Program service revenue: Earned Income
total $1,383,893 · related or exempt $1,383,893
-
2c · Program service revenue: Project transfers in
total $156,402 · related or exempt $156,402
-
3 · Investment income
total $247,414 · excluded $247,414
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,055
-
10c · Net income from sales of inventory
total $1,055 · excluded $1,055
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,785 · program services $60,931 · management and general $64,167 · fundraising $39,687
-
7 · Other salaries and wages
total $1,567,224 · program services $1,410,563 · management and general $144,150 · fundraising $12,511
-
9 · Other employee benefits
total $130,911 · program services $99,492 · management and general $23,564 · fundraising $7,855
-
10 · Payroll taxes
total $149,279 · program services $117,930 · management and general $22,392 · fundraising $8,957
-
11b · Fees: legal
total $58,892 · program services $38,017 · management and general $20,875
-
11c · Fees: accounting
total $42,100 · management and general $42,100
-
11g · Fees: other
total $4,698,707 · program services $4,614,986 · management and general $65,740 · fundraising $17,981
-
12 · Advertising and promotion
total $28,787 · program services $13,721 · management and general $41 · fundraising $15,025
-
13 · Office expenses
total $70,608 · program services $36,090 · management and general $33,218 · fundraising $1,300
-
14 · Information technology
total $257,844 · program services $225,274 · management and general $10,829 · fundraising $21,741
-
16 · Occupancy
total $1,918 · management and general $1,918
-
17 · Travel
total $238,758 · program services $161,223 · management and general $755 · fundraising $76,780
-
19 · Conferences, conventions and meetings
total $2,096,599 · program services $2,094,775 · management and general $1,824
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,688 · management and general $9,688
-
24a · Other expenses: Project Costs
total $1,236,839 · program services $1,236,839
-
24e · All other expenses
total $337,491 · program services $328,789 · management and general $8,702 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,799,534 · end of year $782,509
-
2 · Savings and temporary cash investments
beginning of year $5,438,528 · end of year $1,757,092
-
4 · Accounts receivable
beginning of year $528,133 · end of year $983,917
-
10a · Land, buildings and equipment: cost or other basis
$1,999
-
10b · Land, buildings and equipment: accumulated depreciation
$1,999
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $2,866,480
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $395,430 · end of year $724,634
-
27 · Net assets without donor restrictions
beginning of year $5,878,835 · end of year $539,410
Mission and programs · 2024
Mission
Numfocus promotes and supports the ongoing research and development of open-source computing tools.
-
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
As filed on the 2024 return.
Listed in Part VII
-
Katrina Riehl
President to 4/2024
- Total calculated
- $0
- Hours/week
- 2
-
Logan Kilpatrick
President from 4/2024
- Total calculated
- $0
- Hours/week
- 2
-
James Powell
Chairperson to 11/2024
- Total calculated
- $0
- Hours/week
- 2
-
Rosie Pongracz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sylvain Corlay
Board Member to 11/2024
- Total calculated
- $0
- Hours/week
- 2
-
Larry Gray
Chairperson from 4/2024
- Total calculated
- $0
- Hours/week
- 2
-
Leah Silen
Executive Director
- Total calculated
- $164,786
- From this org
- $156,845
- From related orgs
- $0
- Other
- $7,941
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,845
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,941
- Filer's total
- $164,786
-
Nolan Fortman
Director of Business Development
- Total calculated
- $115,544
- From this org
- $109,210
- From related orgs
- $0
- Other
- $6,334
- Hours/week
- 40
-
Nicole Foster
Director of Operations
- Total calculated
- $117,280
- From this org
- $102,928
- From related orgs
- $0
- Other
- $14,352
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512979349301136
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