PHuman 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$1,147,84939%$899,80325%$3,496,23711%
2022$1,868,48379%$717,18156%$3,161,582316%
2021$1,044,022106%$458,5792%$759,20085%
2020$506,05023%$450,37611%$410,66214%
2019$410,4845%$404,4459%$361,7857%
2018$390,7776%$371,44810%$338,646466%
2017$370,07661%$339,17252%$59,813104%
2016$229,66615%$223,34315%$29,34821%
2015$199,40323%$193,79731%$24,27232%
2014$161,70341%$147,87721%$18,425318%
2013$114,66336%$121,98248%$4,40366%
2012$84,18029%$82,48329%$12,90913%
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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