TOTAL REV $5.15M
TOTAL EXP $5.15M
NET $0
TOTAL EXP $5.15M
NET $0
Investment Profile · FY 2019
Clarke University
Dubuque, Iowa · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 645
ZIP 520013198 · IPEDS unitid 153126
Revenue Percentile (Division)
65th
65th
Key Financial Metrics · 2019
Total Revenue
$5.15M
Total Expenses
$5.15M
Net Result
$0
Unique Athletes
125
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67.3%Women’s programs 32.7%
$3.46M
$1.69M
$1.69M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 147 (-18.6%) from 2015 to 2019.
Classification & Sector History
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 264 | 528 | 792 | NAIA Division II | Private nonprofit, 4-year or above |
| 2016 | 251 | 481 | 732 | NAIA Division I | Private nonprofit, 4-year or above |
| 2017 | 253 | 454 | 707 | NAIA Division I | Private nonprofit, 4-year or above |
| 2018 | 293 | 414 | 707 | NAIA Division I | Private nonprofit, 4-year or above |
| 2019 | 300 | 345 | 645 | NAIA Division I | Private nonprofit, 4-year or above |
Sport Program Investment
Revenue by sport
Football
$1.31M
Basketball
$771.7K
Baseball
$708.2K
Soccer
$600.1K
Volleyball
$545.7K
All Track Combined
$337.4K
Lacrosse
$264.6K
Bowling
$234.1K
Softball
$225.1K
Golf
$151.4K
Expense by sport
Football
$1.31M
Basketball
$771.7K
Baseball
$708.2K
Soccer
$600.1K
Volleyball
$545.7K
All Track Combined
$337.4K
Lacrosse
$264.6K
Bowling
$234.1K
Softball
$225.1K
Golf
$151.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 83 | 0 | $1.31M | $1.31M | $0 |
| Basketball 2 | 23 | 25 | $771.7K | $771.7K | $0 |
| Baseball 1 | 52 | 0 | $708.2K | $708.2K | $0 |
| Soccer 15 | 16 | 32 | $600.1K | $600.1K | $0 |
| Volleyball 26 | 11 | 28 | $545.7K | $545.7K | $0 |
| All Track Combined 3 | 36 | 42 | $337.4K | $337.4K | $0 |
| Lacrosse 11 | 16 | 13 | $264.6K | $264.6K | $0 |
| Bowling 33 | 19 | 12 | $234.1K | $234.1K | $0 |
| Softball 16 | 0 | 26 | $225.1K | $225.1K | $0 |
| Golf 8 | 14 | 5 | $151.4K | $151.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$41.2K
Athletes Tracked
125
Top Sport Share
Football · 25.4%
Program Count
10
Unique men
83
Unique women
42
Per-sport slots
453
Multi-sport coeff
3.62x
Coed men
—
Coed women
—
The program has 125 unique athletes filling 453 sport roster slots — a 3.62x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 645
- Revenue Tier
- Above-median (65th pct.)
- Peers in Division
- 124 schools
- Peers in Iowa
- 42 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Northwestern College | IA | $5.1M | $68.3K | $-47.4K |
| Judson University | IL | $5.09M | $9K | $-56.4K |
| Taylor University | IN | $4.99M | $224.4K | $-155.2K |
| Warner University | FL | $4.99M | $59.3K | $-157.8K |
| Dordt College | IA | $5.32M | $0 | $174.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $8K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 25.4% | Revenue concentration in top program |
| Division Percentile | 65th | Revenue rank within NAIA Division II |