TOTAL REV $8.88M
TOTAL EXP $8.57M
NET $308.1K
TOTAL EXP $8.57M
NET $308.1K
Investment Profile · FY 2019
Texas Wesleyan University
Fort Worth, Texas · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 1,327
ZIP 761051536 · IPEDS unitid 229160
Revenue Percentile (Division)
94th
94th
Key Financial Metrics · 2019
Total Revenue
$8.88M
Total Expenses
$8.57M
Net Result
$308.1K
Unique Athletes
131
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.7%Women’s programs 40.3%
$5.3M
$3.58M
$3.58M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 227 (-14.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.89M
Basketball
$1.27M
Soccer
$1.26M
Golf
$933K
Wrestling
$771.2K
Baseball
$674.8K
Softball
$549.4K
All Track Combined
$530.4K
Tennis
$519K
Volleyball
$478.2K
Expense by sport
Football
$1.81M
Basketball
$1.25M
Soccer
$1.25M
Golf
$796.7K
Wrestling
$770.2K
Baseball
$649.4K
Softball
$536.3K
All Track Combined
$528.4K
Tennis
$519K
Volleyball
$468.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 95 | 0 | $1.89M | $1.81M | $76K |
| Basketball 2 | 16 | 15 | $1.27M | $1.25M | $26.2K |
| Soccer 15 | 23 | 25 | $1.26M | $1.25M | $18.1K |
| Golf 8 | 14 | 8 | $933K | $796.7K | $136.3K |
| Wrestling 28 | 15 | 8 | $771.2K | $770.2K | $1K |
| Baseball 1 | 36 | 0 | $674.8K | $649.4K | $25.4K |
| Softball 16 | 0 | 20 | $549.4K | $536.3K | $13.1K |
| All Track Combined 3 | 24 | 36 | $530.4K | $528.4K | $2K |
| Tennis 22 | 9 | 8 | $519K | $519K | $0 |
| Volleyball 26 | 0 | 16 | $478.2K | $468.2K | $10K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$67.8K
Athletes Tracked
131
Top Sport Share
Football · 21.2%
Program Count
10
Unique men
95
Unique women
36
Per-sport slots
368
Multi-sport coeff
2.81x
Coed men
—
Coed women
—
The program has 131 unique athletes filling 368 sport roster slots — a 2.81x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,327
- Revenue Tier
- Top-tier (94th pct.)
- Peers in Division
- 98 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Georgetown College | KY | $8.84M | $0 | $-36.4K |
| Lindsey Wilson College | KY | $8.78M | $125.3K | $-102.8K |
| Campbellsville University | KY | $9.33M | $215.7K | $452.4K |
| Cumberland University | TN | $8.38M | $234.7K | $-496.4K |
| Robert Morris University Illinois | IL | $7.78M | $0 | $-1.1M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.7K | Athletic revenue per enrolled student |
| Expense Ratio | 96.5% | Expenses as % of revenue |
| Top Sport Share | 21.2% | Revenue concentration in top program |
| Division Percentile | 94th | Revenue rank within NAIA Division I |