TOTAL REV $6.07M
TOTAL EXP $5.93M
NET $144.2K
TOTAL EXP $5.93M
NET $144.2K
Investment Profile · FY 2019
Aquinas College
Grand Rapids, Michigan · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 1,191
ZIP 495061799 · IPEDS unitid 168786
Revenue Percentile (Division)
77th
77th
Key Financial Metrics · 2019
Total Revenue
$6.07M
Total Expenses
$5.93M
Net Result
$144.2K
Unique Athletes
169
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 347 (-22.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
All Track Combined
$1.21M
Soccer
$1.14M
Basketball
$1M
Baseball
$753.2K
Volleyball
$540.9K
Lacrosse
$372.9K
Softball
$357.8K
Golf
$213.3K
Bowling
$211.7K
Tennis
$172.8K
Expense by sport
All Track Combined
$1.17M
Soccer
$1.11M
Basketball
$984.1K
Baseball
$715.8K
Volleyball
$545.1K
Lacrosse
$379.6K
Softball
$333.9K
Golf
$201.3K
Bowling
$210.5K
Tennis
$182K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| All Track Combined 3 | 91 | 78 | — | $1.21M | $1.17M | $44.3K |
| Soccer 15 | 58 | 44 | — | $1.14M | $1.11M | $26.5K |
| Basketball 2 | 25 | 24 | — | $1M | $984.1K | $16.2K |
| Baseball 1 | 58 | 0 | — | $753.2K | $715.8K | $37.4K |
| Volleyball 26 | 18 | 21 | — | $540.9K | $545.1K | $-4.1K |
| Lacrosse 11 | 34 | 19 | — | $372.9K | $379.6K | $-6.7K |
| Softball 16 | 0 | 29 | — | $357.8K | $333.9K | $23.9K |
| Golf 8 | 9 | 11 | — | $213.3K | $201.3K | $12K |
| Bowling 33 | 14 | 12 | — | $211.7K | $210.5K | $1.2K |
| Tennis 22 | 8 | 9 | — | $172.8K | $182K | $-9.2K |
| Other Sports 29 | 0 | 12 | 3 / 22 | $95.4K | $92.6K | $2.8K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$35.9K
Athletes Tracked
169
Top Sport Share
All Track Combined · 20%
Program Count
11
Unique men
91
Unique women
78
Per-sport slots
574
Multi-sport coeff
3.40x
Coed men
3
Coed women
22
The program has 169 unique athletes filling 574 sport roster slots — a 3.40x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,191
- Revenue Tier
- Upper quartile (77th pct.)
- Peers in Division
- 124 schools
- Peers in Michigan
- 58 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Brescia University | KY | $5.97M | $0 | $-101.9K |
| Marymount California University | CA | $5.97M | $255.1K | $-104.5K |
| Indiana Wesleyan University-Marion | IN | $6.24M | $695.4K | $169.4K |
| Morningside College | IA | $5.88M | $104.2K | $-190.8K |
| Point University | GA | $6.26M | $0 | $191.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.1K | Athletic revenue per enrolled student |
| Expense Ratio | 97.6% | Expenses as % of revenue |
| Top Sport Share | 20.0% | Revenue concentration in top program |
| Division Percentile | 77th | Revenue rank within NAIA Division II |