Recreation & Sports
(N60)
IRS Verified
DX Registered
990 on File
CHICAGO DRAGONS RFC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The Chicago Dragons are also the first team to accept openly gay men in the Midwest, the first team in the Midwest to formally join International Gay Rugby (IGR), and have been a guiding force in our local union and other unions throughout the Midwest to increase awareness and diversity in the sport of rugby. Since 2003, the Chicago Dragons’ mission has been to play the sport of rugby, increase the diversity of the sport, thereby creating a welcoming and encouraging learning environment for new players regardless of background. We also strive to create a competitive team on local, national and international levels.
Financial Overview — FY 2024
$82K
Total Revenue
$88K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
N/A
Operating Reserve
2.29x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 9,148 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
66.7% | 92.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.2% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 8.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Promoting inclusivity and the sport of rugby | 75 | $533.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $88K | $17K | 66.7% | — |
| 2023 | $77K | $73K | $23K | 68.8% | — |
| 2022 | $83K | $85K | $19K | 85.5% | — |
| 2021 | $22K | $25K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.