TOTAL REV $6.44M
TOTAL EXP $6.44M
NET $0
TOTAL EXP $6.44M
NET $0
Investment Profile · FY 2019
Union College
Barbourville, Kentucky · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 857
ZIP 409061499 · IPEDS unitid 157863
Revenue Percentile (Division)
82th
82th
Key Financial Metrics · 2019
Total Revenue
$6.44M
Total Expenses
$6.44M
Net Result
$0
Unique Athletes
127
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.5%Women’s programs 38.5%
$3.96M
$2.48M
$2.48M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 111 (14.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.07M
Soccer
$862.5K
Baseball
$716.8K
All Track Combined
$652.5K
Basketball
$651.2K
Softball
$564.8K
Tennis
$432.7K
Volleyball
$366.6K
Swimming
$331.7K
Archery
$285.4K
Expense by sport
Football
$1.07M
Soccer
$862.5K
Baseball
$716.8K
All Track Combined
$652.5K
Basketball
$651.2K
Softball
$564.8K
Tennis
$432.7K
Volleyball
$366.6K
Swimming
$331.7K
Archery
$285.4K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 83 | 0 | — | $1.07M | $1.07M | $0 |
| Soccer 15 | 30 | 21 | — | $862.5K | $862.5K | $0 |
| Baseball 1 | 35 | 0 | — | $716.8K | $716.8K | $0 |
| All Track Combined 3 | 47 | 44 | — | $652.5K | $652.5K | $0 |
| Basketball 2 | 13 | 12 | — | $651.2K | $651.2K | $0 |
| Softball 16 | 0 | 37 | — | $564.8K | $564.8K | $0 |
| Tennis 22 | 16 | 11 | — | $432.7K | $432.7K | $0 |
| Volleyball 26 | 0 | 18 | — | $366.6K | $366.6K | $0 |
| Swimming 19 | 13 | 7 | — | $331.7K | $331.7K | $0 |
| Archery 30 | 8 | 7 | — | $285.4K | $285.4K | $0 |
| Bowling 33 | 6 | 8 | — | $254.6K | $254.6K | $0 |
| Golf 8 | 10 | 4 | — | $250.2K | $250.2K | $0 |
| Other Sports 29 | 0 | 0 | 6 / 3 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$50.7K
Athletes Tracked
127
Top Sport Share
Football · 16.6%
Program Count
13
Unique men
83
Unique women
44
Per-sport slots
430
Multi-sport coeff
3.39x
Coed men
6
Coed women
3
The program has 127 unique athletes filling 430 sport roster slots — a 3.39x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 857
- Revenue Tier
- Upper quartile (82th pct.)
- Peers in Division
- 124 schools
- Peers in Kentucky
- 27 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Olivet Nazarene University | IL | $6.47M | $338.6K | $29.9K |
| Concordia University-Nebraska | NE | $6.51M | $-86.1K | $70.4K |
| Tennessee Wesleyan College | TN | $6.36M | $140.3K | $-81K |
| University of St Francis | IL | $6.31M | $229.6K | $-125.2K |
| Briar Cliff University | IA | $6.31M | $54.6K | $-131.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $7.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 16.6% | Revenue concentration in top program |
| Division Percentile | 82th | Revenue rank within NAIA Division II |