TOTAL REV $7.29M
TOTAL EXP $7.29M
NET $0
TOTAL EXP $7.29M
NET $0
Investment Profile · FY 2019
University of the Cumberlands
Williamsburg, Kentucky · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 2,665
ZIP 40769 · IPEDS unitid 156541
Revenue Percentile (Division)
87th
87th
Key Financial Metrics · 2019
Total Revenue
$7.29M
Total Expenses
$7.29M
Net Result
$0
Unique Athletes
157
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 60.6%Women’s programs 39.4%
$4.42M
$2.87M
$2.87M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,006 (60.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.67M
Basketball
$891.9K
Soccer
$859K
Wrestling
$678.7K
All Track Combined
$574.9K
Lacrosse
$462.6K
Baseball
$460.5K
Softball
$283.6K
Bowling
$266.5K
Swimming and Diving
$250.1K
Expense by sport
Football
$1.67M
Basketball
$891.9K
Soccer
$859K
Wrestling
$678.7K
All Track Combined
$574.9K
Lacrosse
$462.6K
Baseball
$460.5K
Softball
$283.6K
Bowling
$266.5K
Swimming and Diving
$250.1K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 82 | 0 | — | $1.67M | $1.67M | $0 |
| Basketball 2 | 13 | 15 | — | $891.9K | $891.9K | $0 |
| Soccer 15 | 24 | 28 | — | $859K | $859K | $0 |
| Wrestling 28 | 26 | 24 | — | $678.7K | $678.7K | $0 |
| All Track Combined 3 | 84 | 73 | — | $574.9K | $574.9K | $0 |
| Lacrosse 11 | 35 | 25 | — | $462.6K | $462.6K | $0 |
| Baseball 1 | 35 | 0 | — | $460.5K | $460.5K | $0 |
| Softball 16 | 0 | 25 | — | $283.6K | $283.6K | $0 |
| Bowling 33 | 12 | 13 | — | $266.5K | $266.5K | $0 |
| Swimming and Diving 18 | 0 | 22 | — | $250.1K | $250.1K | $0 |
| Volleyball 26 | 0 | 15 | — | $237.7K | $237.7K | $0 |
| Swimming 19 | 22 | 0 | — | $223.8K | $223.8K | $0 |
| Golf 8 | 10 | 9 | — | $221.2K | $221.2K | $0 |
| Tennis 22 | 15 | 13 | — | $204.8K | $204.8K | $0 |
| Archery 30 | 0 | 0 | 15 / 16 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$46.4K
Athletes Tracked
157
Top Sport Share
Football · 23%
Program Count
15
Unique men
84
Unique women
73
Per-sport slots
620
Multi-sport coeff
3.95x
Coed men
15
Coed women
16
The program has 157 unique athletes filling 620 sport roster slots — a 3.95x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,665
- Revenue Tier
- Upper quartile (87th pct.)
- Peers in Division
- 98 schools
- Peers in Kentucky
- 27 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Lyon College | AR | $6.96M | $0 | $-325.2K |
| Corban University | OR | $7.63M | $0 | $336.6K |
| Central Methodist University-College of Liberal Arts and Sciences | MO | $7.63M | $150.5K | $344K |
| Concordia University-Irvine | CA | $6.94M | $0 | $-350.1K |
| Robert Morris University Illinois | IL | $7.78M | $0 | $490.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.7K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 23.0% | Revenue concentration in top program |
| Division Percentile | 87th | Revenue rank within NAIA Division I |