P — Human ServicesEIN: 273994145· Ruling Year: 2011

City Of Refuge

Columbia, Missouri

B+Health Score
73B+

Financial Health Score

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

Good

💰
$1.1M
Total Revenue
📊
$900K
Total Expenses
🏦
$2.1M
Net Assets
📋
$1.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-38.6%
Year-over-year change (2022 → 2023)
Net Margin
+21.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.37
Net assets divided by total expenses
Liabilities-to-Assets
38.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,147,849↓39%$899,803↑25%$3,496,237↑11%
2022$1,868,483↑79%$717,181↑56%$3,161,582↑316%
2021$1,044,022↑106%$458,579↑2%$759,200↑85%
2020$506,050↑23%$450,376↑11%$410,662↑14%
2019$410,484↑5%$404,445↑9%$361,785↑7%
2018$390,777↑6%$371,448↑10%$338,646↑466%
2017$370,076↑61%$339,172↑52%$59,813↑104%
2016$229,666↑15%$223,343↑15%$29,348↑21%
2015$199,403↑23%$193,797↑31%$24,272↑32%
2014$161,703↑41%$147,877↑21%$18,425↑318%
2013$114,663↑36%$121,982↑48%$4,403↓66%
2012$84,180↓29%$82,483↓29%$12,909↑13%
2011$118,119$116,515$11,448

Frequently Asked Questions

What does City Of Refuge do?▼

City Of Refuge is a human services nonprofit organization based in Missouri. It is classified under NTEE code P40 and is registered as a 501(c) tax-exempt organization with the IRS.

Is City Of Refuge financially healthy?▼

Based on our 9-metric Financial Health Score model, City Of Refuge has a score of 73/100 (Grade: B+). 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 City Of Refuge generate?▼

City Of Refuge reports $2.6M in annual revenue and holds $4.1M in total assets, based on IRS filings.

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