TOTAL REV $13.68M
TOTAL EXP $13.35M
NET $334.4K
TOTAL EXP $13.35M
NET $334.4K
Investment Profile · FY 2019
Simpson University
Redding, California · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 530
ZIP 960038606 · IPEDS unitid 123457
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$13.68M
Total Expenses
$13.35M
Net Result
$334.4K
Unique Athletes
81
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 397 (-42.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$10.88M
Soccer
$614.2K
Golf
$399.9K
Baseball
$373.3K
Softball
$331.8K
Volleyball
$329K
Swimming and Diving
$282.4K
Wrestling
$282.1K
All Track Combined
$192.3K
Expense by sport
Basketball
$10.75M
Soccer
$621.6K
Golf
$113.4K
Baseball
$373.3K
Softball
$331.8K
Volleyball
$367.4K
Swimming and Diving
$282.4K
Wrestling
$307.7K
All Track Combined
$195.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 24 | 18 | $10.88M | $10.75M | $122K |
| Soccer 15 | 31 | 24 | $614.2K | $621.6K | $-7.4K |
| Golf 8 | 10 | 5 | $399.9K | $113.4K | $286.5K |
| Baseball 1 | 50 | 0 | $373.3K | $373.3K | $0 |
| Softball 16 | 0 | 31 | $331.8K | $331.8K | $0 |
| Volleyball 26 | 13 | 16 | $329K | $367.4K | $-38.4K |
| Swimming and Diving 18 | 22 | 12 | $282.4K | $282.4K | $0 |
| Wrestling 28 | 26 | 5 | $282.1K | $307.7K | $-25.6K |
| All Track Combined 3 | 11 | 13 | $192.3K | $195.1K | $-2.8K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$168.9K
Athletes Tracked
81
Top Sport Share
Basketball · 79.5%
Program Count
9
Unique men
50
Unique women
31
Per-sport slots
311
Multi-sport coeff
3.84x
Coed men
—
Coed women
—
The program has 81 unique athletes filling 311 sport roster slots — a 3.84x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 530
- Revenue Tier
- Top-tier (99th pct.)
- Peers in Division
- 124 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Davenport University | MI | $12.82M | $0 | $-859.5K |
| Marian University | IN | $12.47M | $0 | $-1.21M |
| Bethany College | KS | $12.43M | $0 | $-1.25M |
| Midland University | NE | $15.92M | $974.2K | $2.24M |
| Keiser University-Ft Lauderdale | FL | $10.66M | $258.9K | $-3.02M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $25.8K | Athletic revenue per enrolled student |
| Expense Ratio | 97.6% | Expenses as % of revenue |
| Top Sport Share | 79.5% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NAIA Division II |