Numfocus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,690 | 8,799 | −4,109 | -5.6 | — |
| 2013 | 224,401 | 27,568 | 196,833 | 83.9 | 0% |
| 2014 | 94,688 | 113,740 | −19,052 | 18.3 | 0% |
| 2015 | 1,283,180 | 566,564 | 716,616 | 18.9 | 0% |
| 2016 | 3,161,507 | 1,593,114 | 1,568,393 | 21.3 | 0% |
| 2017 | 3,182,902 | 2,667,042 | 515,860 | 14.9 | 0% |
| 2018 | 2,283,419 | 3,433,402 | −1,149,983 | 7.5 | 12% |
| 2019 | 5,070,529 | 2,926,646 | 2,143,883 | 17.7 | 16% |
| 2020 | 5,687,052 | 3,575,791 | 2,111,261 | 21.6 | 14% |
| 2021 | 5,449,943 | 3,860,489 | 1,589,454 | 24.8 | 16% |
| 2022 | 9,289,091 | 5,744,317 | 3,544,774 | 24.0 | 16% |
| 2023 | 7,245,742 | 9,951,106 | −2,705,364 | 10.1 | 13% |
In its most recent public year (2023), this organization spent $2,705,364 more than it brought in. Its reserves stood at about 10.1 months of spending, up from -5.6 in 2012. Staff pay was 13% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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