U โ€” Science & TechnologyEIN: 454547709ยท Ruling Year: 2012

Numfocus Inc

Austin, Texas

AHealth Score
85A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$7.2M
Total Revenue
๐Ÿ“Š
$10.0M
Total Expenses
๐Ÿฆ
$8.4M
Net Assets
๐Ÿ“‹
$395K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-22.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-37.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.84
Net assets divided by total expenses
Liabilities-to-Assets
4.5%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$7,245,742โ†“22%$9,951,106โ†‘73%$8,766,195โ†“27%
2022$9,289,091โ†‘70%$5,744,317โ†‘49%$11,998,454โ†‘46%
2021$5,449,943โ†“4%$3,860,489โ†‘8%$8,197,419โ†‘25%
2020$5,687,052โ†‘12%$3,575,791โ†‘22%$6,548,435โ†‘49%
2019$5,070,529โ†‘122%$2,926,646โ†“15%$4,396,136โ†‘99%
2018$2,283,419โ†“28%$3,433,402โ†‘29%$2,209,394โ†“37%
2017$3,182,902โ†‘1%$2,667,042โ†‘67%$3,502,059โ†‘24%
2016$3,161,507โ†‘146%$1,593,114โ†‘181%$2,828,362โ†‘218%
2015$1,283,180โ†‘1255%$566,564โ†‘398%$890,396โ†‘405%
2014$94,688โ†“58%$113,740โ†‘313%$176,465โ†“10%
2013$224,401โ†‘4685%$27,568โ†‘213%$195,267โ†‘125%
2012$4,690$8,799$86,685

Frequently Asked Questions

What does Numfocus Inc do?โ–ผ

Numfocus Inc is a science & technology nonprofit organization based in Texas. It is classified under NTEE code U03 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Numfocus Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Numfocus Inc has a score of 85/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Numfocus Inc generate?โ–ผ

Numfocus Inc reports $8.4M in annual revenue and holds $6.4M in total assets, based on IRS filings.

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Numfocus Inc โ€” Austin, TX | GiveScope