TOTAL REV $5.47M
TOTAL EXP $5.47M
NET $0
TOTAL EXP $5.47M
NET $0
Investment Profile · FY 2019
Wayland Baptist University
Plainview, Texas · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 869
ZIP 79072 · IPEDS unitid 229780
Revenue Percentile (Division)
74th
74th
Key Financial Metrics · 2019
Total Revenue
$5.47M
Total Expenses
$5.47M
Net Result
$0
Unique Athletes
189
Gender Investment Allocation
Men’s programs 67.2%Women’s programs 32.8%
$3.67M
$1.79M
$1.79M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 180 (-17.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.25M
Basketball
$933.1K
Baseball
$763.1K
All Track Combined
$709.1K
Soccer
$695.9K
Wrestling
$567.5K
Volleyball
$283.2K
Golf
$268.1K
Other Sports
$0
Expense by sport
Football
$1.25M
Basketball
$933.1K
Baseball
$763.1K
All Track Combined
$709.1K
Soccer
$695.9K
Wrestling
$567.5K
Volleyball
$283.2K
Golf
$268.1K
Other Sports
$0
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 163 | 0 | — | $1.25M | $1.25M | $0 |
| Basketball 2 | 20 | 15 | — | $933.1K | $933.1K | $0 |
| Baseball 1 | 91 | 0 | — | $763.1K | $763.1K | $0 |
| All Track Combined 3 | 35 | 25 | — | $709.1K | $709.1K | $0 |
| Soccer 15 | 32 | 24 | — | $695.9K | $695.9K | $0 |
| Wrestling 28 | 29 | 26 | — | $567.5K | $567.5K | $0 |
| Volleyball 26 | 0 | 14 | — | $283.2K | $283.2K | $0 |
| Golf 8 | 8 | 4 | — | $268.1K | $268.1K | $0 |
| Other Sports 29 | 0 | 0 | 10 / 22 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$28.9K
Athletes Tracked
189
Top Sport Share
Football · 22.8%
Program Count
9
Unique men
163
Unique women
26
Per-sport slots
486
Multi-sport coeff
2.57x
Coed men
10
Coed women
22
The program has 189 unique athletes filling 486 sport roster slots — a 2.57x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 869
- Revenue Tier
- Above-median (74th pct.)
- Peers in Division
- 98 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Faulkner University | AL | $5.46M | $0 | $-10.1K |
| Rocky Mountain College | MT | $5.48M | $0 | $10.4K |
| Life University | GA | $5.38M | $0 | $-90.9K |
| William Carey University | MS | $5.31M | $52.7K | $-159.3K |
| Loyola University New Orleans | LA | $5.28M | $52.2K | $-189.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.3K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 22.8% | Revenue concentration in top program |
| Division Percentile | 74th | Revenue rank within NAIA Division I |