TOTAL REV $6.96M
TOTAL EXP $6.96M
NET $0
TOTAL EXP $6.96M
NET $0
Investment Profile · FY 2019
Lyon College
Batesville, Arkansas · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 645
ZIP 72501 · IPEDS unitid 106342
Revenue Percentile (Division)
86th
86th
Key Financial Metrics · 2019
Total Revenue
$6.96M
Total Expenses
$6.96M
Net Result
$0
Unique Athletes
134
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67.1%Women’s programs 32.9%
$4.67M
$2.29M
$2.29M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 28 (-4.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.26M
Basketball
$1.03M
Soccer
$922K
Wrestling
$679.9K
Baseball
$670.2K
Softball
$554.8K
Volleyball
$344.2K
Golf
$256.9K
Track and Field, X-Country
$202.4K
Other Sports
$41.2K
Expense by sport
Football
$2.26M
Basketball
$1.03M
Soccer
$922K
Wrestling
$679.9K
Baseball
$670.2K
Softball
$554.8K
Volleyball
$344.2K
Golf
$256.9K
Track and Field, X-Country
$202.4K
Other Sports
$41.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 103 | 0 | $2.26M | $2.26M | $0 |
| Basketball 2 | 18 | 18 | $1.03M | $1.03M | $0 |
| Soccer 15 | 48 | 17 | $922K | $922K | $0 |
| Wrestling 28 | 18 | 25 | $679.9K | $679.9K | $0 |
| Baseball 1 | 61 | 0 | $670.2K | $670.2K | $0 |
| Softball 16 | 0 | 31 | $554.8K | $554.8K | $0 |
| Volleyball 26 | 0 | 20 | $344.2K | $344.2K | $0 |
| Golf 8 | 13 | 5 | $256.9K | $256.9K | $0 |
| Track and Field, X-Country 25 | 20 | 12 | $202.4K | $202.4K | $0 |
| Other Sports 29 | 0 | 14 | $41.2K | $41.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$52K
Athletes Tracked
134
Top Sport Share
Football · 32.5%
Program Count
10
Unique men
103
Unique women
31
Per-sport slots
423
Multi-sport coeff
3.16x
Coed men
—
Coed women
—
The program has 134 unique athletes filling 423 sport roster slots — a 3.16x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 645
- Revenue Tier
- Upper quartile (86th pct.)
- Peers in Division
- 98 schools
- Peers in Arkansas
- 30 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Concordia University-Irvine | CA | $6.94M | $0 | $-24.9K |
| Ottawa University-Surprise | AZ | $6.78M | $-2.95M | $-188.7K |
| Hope International University | CA | $6.72M | $177.9K | $-249K |
| University of the Cumberlands | KY | $7.29M | $0 | $325.2K |
| Benedictine College | KS | $6.62M | $0 | $-348.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $10.8K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 32.5% | Revenue concentration in top program |
| Division Percentile | 86th | Revenue rank within NAIA Division I |