TOTAL REV $9.33M
TOTAL EXP $9.12M
NET $215.7K
TOTAL EXP $9.12M
NET $215.7K
Investment Profile · FY 2019
Campbellsville University
Campbellsville, Kentucky · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 2,421
ZIP 427182799 · IPEDS unitid 156365
Revenue Percentile (Division)
95th
95th
Key Financial Metrics · 2019
Total Revenue
$9.33M
Total Expenses
$9.12M
Net Result
$215.7K
Unique Athletes
108
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 60.4%Women’s programs 39.6%
$5.64M
$3.69M
$3.69M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 546 (29.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.58M
Football
$1.5M
Wrestling
$1.12M
Soccer
$986K
Volleyball
$864.1K
Baseball
$674.1K
Softball
$448.9K
Bowling
$398.8K
Golf
$391.7K
Track and Field, X-Country
$340.3K
Expense by sport
Basketball
$1.51M
Football
$1.48M
Wrestling
$1.11M
Soccer
$982.5K
Volleyball
$833.9K
Baseball
$654.6K
Softball
$438.4K
Bowling
$393.2K
Golf
$369.1K
Track and Field, X-Country
$339.5K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Basketball 2 | 48 | 33 | — | $1.58M | $1.51M | $63.2K |
| Football 7 | 68 | 0 | — | $1.5M | $1.48M | $23.1K |
| Wrestling 28 | 14 | 16 | — | $1.12M | $1.11M | $10.8K |
| Soccer 15 | 58 | 40 | — | $986K | $982.5K | $3.4K |
| Volleyball 26 | 24 | 20 | — | $864.1K | $833.9K | $30.2K |
| Baseball 1 | 36 | 0 | — | $674.1K | $654.6K | $19.5K |
| Softball 16 | 0 | 24 | — | $448.9K | $438.4K | $10.5K |
| Bowling 33 | 23 | 19 | — | $398.8K | $393.2K | $5.6K |
| Golf 8 | 22 | 13 | — | $391.7K | $369.1K | $22.6K |
| Track and Field, X-Country 25 | 16 | 13 | — | $340.3K | $339.5K | $808 |
| Tennis 22 | 16 | 15 | — | $322.7K | $322.4K | $292 |
| Swimming 19 | 9 | 13 | — | $283.1K | $281.9K | $1.2K |
| Track and Field, Indoor 23 | 36 | 31 | — | $177.7K | $175.6K | $2K |
| Track and Field, Outdoor 24 | 25 | 24 | — | $177.7K | $175.6K | $2K |
| Other Sports 29 | 0 | 6 | 53 / 21 | $69.3K | $48.9K | $20.4K |
| Archery 30 | 0 | 0 | 3 / 12 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$86.4K
Athletes Tracked
108
Top Sport Share
Basketball · 16.9%
Program Count
16
Unique men
68
Unique women
40
Per-sport slots
662
Multi-sport coeff
6.13x
Coed men
56
Coed women
33
The program has 108 unique athletes filling 662 sport roster slots — a 6.13x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,421
- Revenue Tier
- Top-tier (95th pct.)
- Peers in Division
- 98 schools
- Peers in Kentucky
- 27 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Texas Wesleyan University | TX | $8.88M | $308.1K | $-452.4K |
| Georgetown College | KY | $8.84M | $0 | $-488.7K |
| Lindsey Wilson College | KY | $8.78M | $125.3K | $-555.2K |
| Cumberland University | TN | $8.38M | $234.7K | $-948.8K |
| University of Saint Francis-Fort Wayne | IN | $10.29M | $0 | $955K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.9K | Athletic revenue per enrolled student |
| Expense Ratio | 97.7% | Expenses as % of revenue |
| Top Sport Share | 16.9% | Revenue concentration in top program |
| Division Percentile | 95th | Revenue rank within NAIA Division I |