TOTAL REV $8.84M
TOTAL EXP $8.84M
NET $0
TOTAL EXP $8.84M
NET $0
Investment Profile · FY 2019
Georgetown College
Georgetown, Kentucky · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 932
ZIP 403241696 · IPEDS unitid 156745
Revenue Percentile (Division)
93th
93th
Key Financial Metrics · 2019
Total Revenue
$8.84M
Total Expenses
$8.84M
Net Result
$0
Unique Athletes
180
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.9%Women’s programs 34.1%
$5.82M
$3.02M
$3.02M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 25 (2.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.73M
Basketball
$1.53M
Baseball
$1.14M
Soccer
$1.01M
Volleyball
$454.7K
Track and Field, Indoor
$428.6K
Lacrosse
$349.5K
Softball
$263.7K
Tennis
$261K
Golf
$258.9K
Expense by sport
Football
$2.73M
Basketball
$1.53M
Baseball
$1.14M
Soccer
$1.01M
Volleyball
$454.7K
Track and Field, Indoor
$428.6K
Lacrosse
$349.5K
Softball
$263.7K
Tennis
$261K
Golf
$258.9K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 140 | 0 | — | $2.73M | $2.73M | $0 |
| Basketball 2 | 18 | 22 | — | $1.53M | $1.53M | $0 |
| Baseball 1 | 65 | 0 | — | $1.14M | $1.14M | $0 |
| Soccer 15 | 40 | 40 | — | $1.01M | $1.01M | $0 |
| Volleyball 26 | 0 | 28 | — | $454.7K | $454.7K | $0 |
| Track and Field, Indoor 23 | 21 | 31 | — | $428.6K | $428.6K | $0 |
| Lacrosse 11 | 0 | 24 | — | $349.5K | $349.5K | $0 |
| Softball 16 | 0 | 17 | — | $263.7K | $263.7K | $0 |
| Tennis 22 | 10 | 12 | — | $261K | $261K | $0 |
| Golf 8 | 14 | 9 | — | $258.9K | $258.9K | $0 |
| Track and Field, X-Country 25 | 11 | 23 | — | $213.9K | $213.9K | $0 |
| Gymnastics 9 | 0 | 14 | — | $201.2K | $201.2K | $0 |
| Other Sports 29 | 0 | 0 | 3 / 20 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$49.1K
Athletes Tracked
180
Top Sport Share
Football · 30.9%
Program Count
13
Unique men
140
Unique women
40
Per-sport slots
539
Multi-sport coeff
2.99x
Coed men
3
Coed women
20
The program has 180 unique athletes filling 539 sport roster slots — a 2.99x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 932
- Revenue Tier
- Top-tier (93th 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 | $36.4K |
| Lindsey Wilson College | KY | $8.78M | $125.3K | $-66.4K |
| Cumberland University | TN | $8.38M | $234.7K | $-460.1K |
| Campbellsville University | KY | $9.33M | $215.7K | $488.7K |
| Robert Morris University Illinois | IL | $7.78M | $0 | $-1.06M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $9.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 30.9% | Revenue concentration in top program |
| Division Percentile | 93th | Revenue rank within NAIA Division I |