TOTAL REV $6.24M
TOTAL EXP $5.55M
NET $695.4K
TOTAL EXP $5.55M
NET $695.4K
Investment Profile · FY 2019
Indiana Wesleyan University-Marion
Marion, Indiana · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 2,528
ZIP 469534974 · IPEDS unitid 151801
Revenue Percentile (Division)
77th
77th
Key Financial Metrics · 2019
Total Revenue
$6.24M
Total Expenses
$5.55M
Net Result
$695.4K
Unique Athletes
173
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 60.3%Women’s programs 39.7%
$3.76M
$2.48M
$2.48M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 6,499 (-72%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.57M
Basketball
$1.19M
Soccer
$653.1K
Track and Field, Outdoor
$605.6K
Track and Field, X-Country
$376.5K
Tennis
$358.3K
Baseball
$324.4K
Softball
$319.9K
Volleyball
$309.9K
Golf
$279.7K
Expense by sport
Football
$1.51M
Basketball
$912.4K
Soccer
$605.6K
Track and Field, Outdoor
$568.1K
Track and Field, X-Country
$339.3K
Tennis
$308.9K
Baseball
$300.5K
Softball
$264.6K
Volleyball
$296.4K
Golf
$186.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 119 | 0 | $1.57M | $1.51M | $53.8K |
| Basketball 2 | 14 | 13 | $1.19M | $912.4K | $280.8K |
| Soccer 15 | 24 | 26 | $653.1K | $605.6K | $47.5K |
| Track and Field, Outdoor 24 | 47 | 54 | $605.6K | $568.1K | $37.5K |
| Track and Field, X-Country 25 | 24 | 25 | $376.5K | $339.3K | $37.1K |
| Tennis 22 | 14 | 13 | $358.3K | $308.9K | $49.4K |
| Baseball 1 | 31 | 0 | $324.4K | $300.5K | $23.8K |
| Softball 16 | 0 | 19 | $319.9K | $264.6K | $55.3K |
| Volleyball 26 | 0 | 16 | $309.9K | $296.4K | $13.5K |
| Golf 8 | 10 | 9 | $279.7K | $186.5K | $93.3K |
| Swimming and Diving 18 | 0 | 18 | $253.7K | $250.3K | $3.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$36.1K
Athletes Tracked
173
Top Sport Share
Football · 25.1%
Program Count
11
Unique men
119
Unique women
54
Per-sport slots
476
Multi-sport coeff
2.75x
Coed men
—
Coed women
—
The program has 173 unique athletes filling 476 sport roster slots — a 2.75x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,528
- Revenue Tier
- Upper quartile (77th pct.)
- Peers in Division
- 124 schools
- Peers in Indiana
- 41 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Point University | GA | $6.26M | $0 | $22.3K |
| Saint Ambrose University | IA | $6.27M | $251.4K | $28K |
| Briar Cliff University | IA | $6.31M | $54.6K | $66.5K |
| University of St Francis | IL | $6.31M | $229.6K | $72.7K |
| Tennessee Wesleyan College | TN | $6.36M | $140.3K | $116.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.5K | Athletic revenue per enrolled student |
| Expense Ratio | 88.9% | Expenses as % of revenue |
| Top Sport Share | 25.1% | Revenue concentration in top program |
| Division Percentile | 77th | Revenue rank within NAIA Division II |