TOTAL REV $6.73M
TOTAL EXP $6.73M
NET $0
TOTAL EXP $6.73M
NET $0
Investment Profile · FY 2019
University of Jamestown
Jamestown, North Dakota · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 887
ZIP 58405 · IPEDS unitid 200156
Revenue Percentile (Division)
88th
88th
Key Financial Metrics · 2019
Total Revenue
$6.73M
Total Expenses
$6.73M
Net Result
$0
Unique Athletes
145
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 63.2%Women’s programs 36.8%
$4.25M
$2.48M
$2.48M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 47 (5.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.5M
Basketball
$850.6K
All Track Combined
$795K
Volleyball
$784.2K
Baseball
$753.6K
Soccer
$744.1K
Wrestling
$666K
Softball
$352.9K
Golf
$286.4K
Expense by sport
Football
$1.5M
Basketball
$850.6K
All Track Combined
$795K
Volleyball
$784.2K
Baseball
$753.6K
Soccer
$744.1K
Wrestling
$666K
Softball
$352.9K
Golf
$286.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 103 | 0 | $1.5M | $1.5M | $0 |
| Basketball 2 | 25 | 27 | $850.6K | $850.6K | $0 |
| All Track Combined 3 | 43 | 42 | $795K | $795K | $0 |
| Volleyball 26 | 20 | 26 | $784.2K | $784.2K | $0 |
| Baseball 1 | 58 | 0 | $753.6K | $753.6K | $0 |
| Soccer 15 | 28 | 33 | $744.1K | $744.1K | $0 |
| Wrestling 28 | 28 | 28 | $666K | $666K | $0 |
| Softball 16 | 0 | 29 | $352.9K | $352.9K | $0 |
| Golf 8 | 16 | 9 | $286.4K | $286.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$46.4K
Athletes Tracked
145
Top Sport Share
Football · 22.3%
Program Count
9
Unique men
103
Unique women
42
Per-sport slots
515
Multi-sport coeff
3.55x
Coed men
—
Coed women
—
The program has 145 unique athletes filling 515 sport roster slots — a 3.55x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 887
- Revenue Tier
- Upper quartile (88th pct.)
- Peers in Division
- 124 schools
- Peers in North Dakota
- 16 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Oklahoma Wesleyan University | OK | $6.72M | $0 | $-10.5K |
| Doane University-Arts & Sciences | NE | $6.75M | $197.5K | $19.2K |
| Lawrence Technological University | MI | $6.7M | $132.2K | $-32.3K |
| Southeastern University | FL | $6.69M | $158.5K | $-41.2K |
| Friends University | KS | $6.67M | $2.51M | $-64.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $7.6K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 22.3% | Revenue concentration in top program |
| Division Percentile | 88th | Revenue rank within NAIA Division II |