TOTAL REV $21.45M
TOTAL EXP $21.45M
NET $0
TOTAL EXP $21.45M
NET $0
Investment Profile · FY 2019
College of the Holy Cross
Worcester, Massachusetts · NCAA Division I-FCS · Private nonprofit, 4-year or above · Enrollment 2,931
ZIP 016102395 · IPEDS unitid 166124
Revenue Percentile (Division)
84th
84th
Key Financial Metrics · 2019
Total Revenue
$21.45M
Total Expenses
$21.45M
Net Result
$0
Unique Athletes
279
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 58.7%Women’s programs 41.3%
$12.6M
$8.85M
$8.85M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 233 (8.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$5.64M
Basketball
$4.14M
Ice Hockey
$3.21M
Soccer
$1.82M
Lacrosse
$1.41M
All Track Combined
$1.25M
Field Hockey
$955.5K
Softball
$697.7K
Volleyball
$682.7K
Rowing
$585.3K
Expense by sport
Football
$5.64M
Basketball
$4.14M
Ice Hockey
$3.21M
Soccer
$1.82M
Lacrosse
$1.41M
All Track Combined
$1.25M
Field Hockey
$955.5K
Softball
$697.7K
Volleyball
$682.7K
Rowing
$585.3K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 91 | 0 | $5.64M | $5.64M | $0 |
| Basketball 2 | 15 | 13 | $4.14M | $4.14M | $0 |
| Ice Hockey 10 | 28 | 27 | $3.21M | $3.21M | $0 |
| Soccer 15 | 26 | 30 | $1.82M | $1.82M | $0 |
| Lacrosse 11 | 43 | 47 | $1.41M | $1.41M | $0 |
| All Track Combined 3 | 107 | 172 | $1.25M | $1.25M | $0 |
| Field Hockey 6 | 0 | 25 | $955.5K | $955.5K | $0 |
| Softball 16 | 0 | 20 | $697.7K | $697.7K | $0 |
| Volleyball 26 | 0 | 18 | $682.7K | $682.7K | $0 |
| Rowing 13 | 43 | 44 | $585.3K | $585.3K | $0 |
| Swimming and Diving 18 | 18 | 37 | $456.5K | $456.5K | $0 |
| Baseball 1 | 31 | 0 | $340K | $340K | $0 |
| Golf 8 | 11 | 9 | $152.9K | $152.9K | $0 |
| Tennis 22 | 12 | 18 | $106.4K | $106.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$76.9K
Athletes Tracked
279
Top Sport Share
Football · 26.3%
Program Count
14
Unique men
107
Unique women
172
Per-sport slots
885
Multi-sport coeff
3.17x
Coed men
—
Coed women
—
The program has 279 unique athletes filling 885 sport roster slots — a 3.17x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,931
- Revenue Tier
- Upper quartile (84th pct.)
- Peers in Division
- 124 schools
- Peers in Massachusetts
- 61 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Yale University | CT | $21.61M | $1.37M | $158.6K |
| Harvard University | MA | $21.73M | $0 | $281.5K |
| University of California-Davis | CA | $21.75M | $0 | $292.8K |
| Lafayette College | PA | $21.05M | $0 | $-403.5K |
| Cornell University | NY | $21.02M | $115.9K | $-431.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $7.3K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 26.3% | Revenue concentration in top program |
| Division Percentile | 84th | Revenue rank within NCAA Division I-FCS |