TOTAL REV $5.42M
TOTAL EXP $5.42M
NET $0
TOTAL EXP $5.42M
NET $0
Investment Profile · FY 2019
Waldorf College
Forest City, Iowa · NAIA Division II · Private for-profit, 4-year or above · Enrollment 1,612
ZIP 504361713 · IPEDS unitid 154518
Revenue Percentile (Division)
67th
67th
Key Financial Metrics · 2019
Total Revenue
$5.42M
Total Expenses
$5.42M
Net Result
$0
Unique Athletes
176
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.5%Women’s programs 34.5%
$3.55M
$1.87M
$1.87M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 280 (21%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.69M
All Track Combined
$852.5K
Soccer
$723.2K
Basketball
$500.9K
Baseball
$440K
Wrestling
$405.8K
Softball
$234.6K
Volleyball
$227.2K
Golf
$190.6K
Bowling
$152.2K
Expense by sport
Football
$1.69M
All Track Combined
$852.5K
Soccer
$723.2K
Basketball
$500.9K
Baseball
$440K
Wrestling
$405.8K
Softball
$234.6K
Volleyball
$227.2K
Golf
$190.6K
Bowling
$152.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 121 | 0 | $1.69M | $1.69M | $0 |
| All Track Combined 3 | 66 | 55 | $852.5K | $852.5K | $0 |
| Soccer 15 | 32 | 27 | $723.2K | $723.2K | $0 |
| Basketball 2 | 12 | 12 | $500.9K | $500.9K | $0 |
| Baseball 1 | 34 | 0 | $440K | $440K | $0 |
| Wrestling 28 | 9 | 13 | $405.8K | $405.8K | $0 |
| Softball 16 | 0 | 20 | $234.6K | $234.6K | $0 |
| Volleyball 26 | 0 | 17 | $227.2K | $227.2K | $0 |
| Golf 8 | 9 | 6 | $190.6K | $190.6K | $0 |
| Bowling 33 | 7 | 8 | $152.2K | $152.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$30.8K
Athletes Tracked
176
Top Sport Share
Football · 31.3%
Program Count
10
Unique men
121
Unique women
55
Per-sport slots
448
Multi-sport coeff
2.55x
Coed men
—
Coed women
—
The program has 176 unique athletes filling 448 sport roster slots — a 2.55x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private for-profit, 4-year or above
- Total Enrollment
- 1,612
- Revenue Tier
- Above-median (67th pct.)
- Peers in Division
- 124 schools
- Peers in Iowa
- 42 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| St Andrews University | NC | $5.44M | $40.7K | $19.3K |
| Kansas Wesleyan University | KS | $5.51M | $0 | $93.6K |
| Dordt College | IA | $5.32M | $0 | $-99K |
| Webber International University | FL | $5.56M | $100.7K | $137.8K |
| Madonna University | MI | $5.6M | $72.6K | $174.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.4K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 31.3% | Revenue concentration in top program |
| Division Percentile | 67th | Revenue rank within NAIA Division II |