TOTAL REV $10.29M
TOTAL EXP $10.29M
NET $0
TOTAL EXP $10.29M
NET $0
Investment Profile · FY 2019
University of Saint Francis-Fort Wayne
Fort Wayne, Indiana · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 1,497
ZIP 468083994 · IPEDS unitid 152336
Revenue Percentile (Division)
96th
96th
Key Financial Metrics · 2019
Total Revenue
$10.29M
Total Expenses
$10.29M
Net Result
$0
Unique Athletes
169
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.7%Women’s programs 34.3%
$6.76M
$3.53M
$3.53M
Sport Program Investment
Revenue by sport
Football
$3.52M
Basketball
$1.45M
Soccer
$1.33M
All Track Combined
$1.17M
Baseball
$775.4K
Volleyball
$528.6K
Softball
$507.5K
Tennis
$370.5K
Golf
$337.7K
Other Sports
$294.7K
Expense by sport
Football
$3.52M
Basketball
$1.45M
Soccer
$1.33M
All Track Combined
$1.17M
Baseball
$775.4K
Volleyball
$528.6K
Softball
$507.5K
Tennis
$370.5K
Golf
$337.7K
Other Sports
$294.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 130 | 0 | $3.52M | $3.52M | $0 |
| Basketball 2 | 26 | 21 | $1.45M | $1.45M | $0 |
| Soccer 15 | 33 | 24 | $1.33M | $1.33M | $0 |
| All Track Combined 3 | 35 | 39 | $1.17M | $1.17M | $0 |
| Baseball 1 | 42 | 0 | $775.4K | $775.4K | $0 |
| Volleyball 26 | 0 | 23 | $528.6K | $528.6K | $0 |
| Softball 16 | 0 | 22 | $507.5K | $507.5K | $0 |
| Tennis 22 | 9 | 10 | $370.5K | $370.5K | $0 |
| Golf 8 | 8 | 8 | $337.7K | $337.7K | $0 |
| Other Sports 29 | 2 | 14 | $294.7K | $294.7K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$60.9K
Athletes Tracked
169
Top Sport Share
Football · 34.2%
Program Count
10
Unique men
130
Unique women
39
Per-sport slots
446
Multi-sport coeff
2.64x
Coed men
—
Coed women
—
The program has 169 unique athletes filling 446 sport roster slots — a 2.64x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,497
- Revenue Tier
- Top-tier (96th pct.)
- Peers in Division
- 98 schools
- Peers in Indiana
- 41 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Arizona Christian University | AZ | $10.39M | $0 | $107.5K |
| Baker University | KS | $11.06M | $-144.4K | $772.8K |
| Campbellsville University | KY | $9.33M | $215.7K | $-955K |
| Texas Wesleyan University | TX | $8.88M | $308.1K | $-1.41M |
| Georgetown College | KY | $8.84M | $0 | $-1.44M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.9K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 34.2% | Revenue concentration in top program |
| Division Percentile | 96th | Revenue rank within NAIA Division I |