TOTAL REV $6.21M
TOTAL EXP $6.22M
NET $-150
TOTAL EXP $6.22M
NET $-150
Investment Profile · FY 2019
William Penn University
Oskaloosa, Iowa · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 1,091
ZIP 52577 · IPEDS unitid 154590
Revenue Percentile (Division)
80th
80th
Key Financial Metrics · 2019
Total Revenue
$6.21M
Total Expenses
$6.22M
Net Result
$-150
Unique Athletes
89
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67.1%Women’s programs 32.9%
$4.17M
$2.05M
$2.05M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 314 (-22.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.16M
Soccer
$895.3K
Basketball
$887.2K
Lacrosse
$650.3K
Baseball
$536.4K
Volleyball
$427.5K
Softball
$287.3K
Bowling
$276.9K
Wrestling
$261.2K
Track and Field, Indoor
$223.8K
Expense by sport
Football
$1.16M
Soccer
$895.3K
Basketball
$887.2K
Lacrosse
$650.3K
Baseball
$536.2K
Volleyball
$427.5K
Softball
$287.3K
Bowling
$276.9K
Wrestling
$261.2K
Track and Field, Indoor
$223.6K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 64 | 0 | — | $1.16M | $1.16M | $250 |
| Soccer 15 | 26 | 25 | — | $895.3K | $895.3K | $0 |
| Basketball 2 | 15 | 15 | — | $887.2K | $887.2K | $0 |
| Lacrosse 11 | 16 | 17 | — | $650.3K | $650.3K | $0 |
| Baseball 1 | 22 | 0 | — | $536.4K | $536.2K | $250 |
| Volleyball 26 | 13 | 20 | — | $427.5K | $427.5K | $0 |
| Softball 16 | 0 | 19 | — | $287.3K | $287.3K | $0 |
| Bowling 33 | 9 | 8 | — | $276.9K | $276.9K | $0 |
| Wrestling 28 | 13 | 0 | — | $261.2K | $261.2K | $0 |
| Track and Field, Indoor 23 | 19 | 16 | — | $223.8K | $223.6K | $250 |
| Track and Field, Outdoor 24 | 19 | 16 | — | $223.6K | $223.6K | $0 |
| Golf 8 | 7 | 5 | — | $220.3K | $221.2K | $-900 |
| Track and Field, X-Country 25 | 7 | 5 | — | $168.7K | $168.7K | $0 |
| Other Sports 29 | 0 | 0 | 1 / 20 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$69.8K
Athletes Tracked
89
Top Sport Share
Football · 18.6%
Program Count
14
Unique men
64
Unique women
25
Per-sport slots
376
Multi-sport coeff
4.22x
Coed men
1
Coed women
20
The program has 89 unique athletes filling 376 sport roster slots — a 4.22x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,091
- Revenue Tier
- Upper quartile (80th pct.)
- Peers in Division
- 98 schools
- Peers in Iowa
- 42 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Oklahoma City University | OK | $6.05M | $248.2K | $-167.7K |
| Biola University | CA | $5.98M | $249.7K | $-231.4K |
| University of Great Falls | MT | $6.46M | $186.6K | $243.6K |
| Benedictine College | KS | $6.62M | $0 | $401.3K |
| University of Pikeville | KY | $5.74M | $0 | $-471.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.7K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 18.6% | Revenue concentration in top program |
| Division Percentile | 80th | Revenue rank within NAIA Division I |