TOTAL REV $6.31M
TOTAL EXP $6.08M
NET $229.6K
TOTAL EXP $6.08M
NET $229.6K
Investment Profile · FY 2019
University of St Francis
Joliet, Illinois · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 1,423
ZIP 604356188 · IPEDS unitid 148584
Revenue Percentile (Division)
81th
81th
Key Financial Metrics · 2019
Total Revenue
$6.31M
Total Expenses
$6.08M
Net Result
$229.6K
Unique Athletes
188
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.4%Women’s programs 38.6%
$3.88M
$2.44M
$2.44M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 118 (9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.56M
All Track Combined
$1.04M
Basketball
$913.2K
Soccer
$628.2K
Baseball
$487.1K
Bowling
$463.5K
Softball
$390.9K
Volleyball
$278.4K
Golf
$234.6K
Tennis
$209.9K
Expense by sport
Football
$1.45M
All Track Combined
$1.04M
Basketball
$876.6K
Soccer
$613.5K
Baseball
$484.1K
Bowling
$452.8K
Softball
$368.7K
Volleyball
$270.8K
Golf
$224.3K
Tennis
$207.4K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 96 | 0 | — | $1.56M | $1.45M | $111.9K |
| All Track Combined 3 | 97 | 91 | — | $1.04M | $1.04M | $2.9K |
| Basketball 2 | 19 | 15 | — | $913.2K | $876.6K | $36.7K |
| Soccer 15 | 28 | 21 | — | $628.2K | $613.5K | $14.7K |
| Baseball 1 | 28 | 0 | — | $487.1K | $484.1K | $3K |
| Bowling 33 | 24 | 22 | — | $463.5K | $452.8K | $10.8K |
| Softball 16 | 0 | 19 | — | $390.9K | $368.7K | $22.2K |
| Volleyball 26 | 0 | 15 | — | $278.4K | $270.8K | $7.6K |
| Golf 8 | 13 | 8 | — | $234.6K | $224.3K | $10.3K |
| Tennis 22 | 8 | 8 | — | $209.9K | $207.4K | $2.5K |
| Other Sports 29 | 0 | 18 | 1 / 22 | $104.6K | $97.7K | $7K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$33.6K
Athletes Tracked
188
Top Sport Share
Football · 24.8%
Program Count
11
Unique men
97
Unique women
91
Per-sport slots
530
Multi-sport coeff
2.82x
Coed men
1
Coed women
22
The program has 188 unique athletes filling 530 sport roster slots — a 2.82x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,423
- Revenue Tier
- Upper quartile (81th pct.)
- Peers in Division
- 124 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Briar Cliff University | IA | $6.31M | $54.6K | $-6.2K |
| Tennessee Wesleyan College | TN | $6.36M | $140.3K | $44.2K |
| Saint Ambrose University | IA | $6.27M | $251.4K | $-44.7K |
| Point University | GA | $6.26M | $0 | $-50.4K |
| Indiana Wesleyan University-Marion | IN | $6.24M | $695.4K | $-72.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.4K | Athletic revenue per enrolled student |
| Expense Ratio | 96.4% | Expenses as % of revenue |
| Top Sport Share | 24.8% | Revenue concentration in top program |
| Division Percentile | 81th | Revenue rank within NAIA Division II |