TOTAL REV $6.67M
TOTAL EXP $4.16M
NET $2.51M
TOTAL EXP $4.16M
NET $2.51M
Investment Profile · FY 2019
Friends University
Wichita, Kansas · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 860
ZIP 67213 · IPEDS unitid 155089
Revenue Percentile (Division)
85th
85th
Key Financial Metrics · 2019
Total Revenue
$6.67M
Total Expenses
$4.16M
Net Result
$2.51M
Unique Athletes
165
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 58.9%Women’s programs 41.1%
$3.93M
$2.74M
$2.74M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 165 (-16.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.53M
All Track Combined
$1.24M
Soccer
$1.08M
Basketball
$720.6K
Baseball
$648.3K
Volleyball
$594.3K
Tennis
$458K
Golf
$159.2K
Softball
$159.2K
Weight Lifting
$73.8K
Expense by sport
Football
$970K
All Track Combined
$637.1K
Soccer
$576.2K
Basketball
$647.4K
Baseball
$392K
Volleyball
$307.3K
Tennis
$144.6K
Golf
$63.5K
Softball
$318.8K
Weight Lifting
$100.8K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 101 | 0 | — | $1.53M | $970K | $563.9K |
| All Track Combined 3 | 68 | 64 | — | $1.24M | $637.1K | $599.9K |
| Soccer 15 | 30 | 34 | — | $1.08M | $576.2K | $504.9K |
| Basketball 2 | 30 | 27 | — | $720.6K | $647.4K | $73.2K |
| Baseball 1 | 43 | 0 | — | $648.3K | $392K | $256.3K |
| Volleyball 26 | 0 | 32 | — | $594.3K | $307.3K | $287K |
| Tennis 22 | 14 | 13 | — | $458K | $144.6K | $313.4K |
| Golf 8 | 0 | 6 | — | $159.2K | $63.5K | $95.7K |
| Softball 16 | 0 | 28 | — | $159.2K | $318.8K | $-159.7K |
| Weight Lifting 38 | 7 | 4 | — | $73.8K | $100.8K | $-27K |
| Other Sports 29 | 0 | 0 | 1 / 13 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$40.4K
Athletes Tracked
165
Top Sport Share
Football · 23%
Program Count
11
Unique men
101
Unique women
64
Per-sport slots
501
Multi-sport coeff
3.04x
Coed men
1
Coed women
13
The program has 165 unique athletes filling 501 sport roster slots — a 3.04x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 860
- Revenue Tier
- Upper quartile (85th pct.)
- Peers in Division
- 124 schools
- Peers in Kansas
- 45 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Southeastern University | FL | $6.69M | $158.5K | $23.6K |
| Lawrence Technological University | MI | $6.7M | $132.2K | $32.5K |
| Oklahoma Wesleyan University | OK | $6.72M | $0 | $54.3K |
| University of Jamestown | ND | $6.73M | $0 | $64.8K |
| Doane University-Arts & Sciences | NE | $6.75M | $197.5K | $84K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $7.8K | Athletic revenue per enrolled student |
| Expense Ratio | 62.4% | Expenses as % of revenue |
| Top Sport Share | 23.0% | Revenue concentration in top program |
| Division Percentile | 85th | Revenue rank within NAIA Division II |