U — Science & TechnologyEIN: 454547709· 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

💰
$7.2M
Total Revenue
📊
$10.0M
Total Expenses
🏦
$8.4M
Net Assets
📋
$395K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-22.0%
Year-over-year change (2022 → 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$7,245,742↓22%$9,951,106↑73%$8,766,195↓27%
2022$9,289,091↑70%$5,744,317↑49%$11,998,454↑46%
2021$5,449,943↓4%$3,860,489↑8%$8,197,419↑25%
2020$5,687,052↑12%$3,575,791↑22%$6,548,435↑49%
2019$5,070,529↑122%$2,926,646↓15%$4,396,136↑99%
2018$2,283,419↓28%$3,433,402↑29%$2,209,394↓37%
2017$3,182,902↑1%$2,667,042↑67%$3,502,059↑24%
2016$3,161,507↑146%$1,593,114↑181%$2,828,362↑218%
2015$1,283,180↑1255%$566,564↑398%$890,396↑405%
2014$94,688↓58%$113,740↑313%$176,465↓10%
2013$224,401↑4685%$27,568↑213%$195,267↑125%
2012$4,690$8,799$86,685

Frequently Asked Questions

What does Numfocus Inc do?▼

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?▼

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?▼

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

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