TOTAL REV $13.55M
TOTAL EXP $13.55M
NET $0
TOTAL EXP $13.55M
NET $0
Investment Profile · FY 2019
Houston Baptist University
Houston, Texas · NCAA Division I-FCS · Private nonprofit, 4-year or above · Enrollment 2,067
ZIP 770743298 · IPEDS unitid 225399
Revenue Percentile (Division)
52th
52th
Key Financial Metrics · 2019
Total Revenue
$13.55M
Total Expenses
$13.55M
Net Result
$0
Unique Athletes
166
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 62.3%Women’s programs 37.7%
$8.44M
$5.11M
$5.11M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 48 (-2.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$4.46M
Basketball
$2.42M
All Track Combined
$1.72M
Soccer
$1.58M
Baseball
$853.4K
Volleyball
$759.8K
Softball
$758.2K
Golf
$694.9K
Beach Volleyball
$315.3K
Expense by sport
Football
$4.46M
Basketball
$2.42M
All Track Combined
$1.72M
Soccer
$1.58M
Baseball
$853.4K
Volleyball
$759.8K
Softball
$758.2K
Golf
$694.9K
Beach Volleyball
$315.3K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 122 | 0 | $4.46M | $4.46M | $0 |
| Basketball 2 | 15 | 17 | $2.42M | $2.42M | $0 |
| All Track Combined 3 | 37 | 44 | $1.72M | $1.72M | $0 |
| Soccer 15 | 29 | 25 | $1.58M | $1.58M | $0 |
| Baseball 1 | 37 | 0 | $853.4K | $853.4K | $0 |
| Volleyball 26 | 0 | 21 | $759.8K | $759.8K | $0 |
| Softball 16 | 0 | 20 | $758.2K | $758.2K | $0 |
| Golf 8 | 10 | 11 | $694.9K | $694.9K | $0 |
| Beach Volleyball 32 | 0 | 25 | $315.3K | $315.3K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$81.7K
Athletes Tracked
166
Top Sport Share
Football · 32.9%
Program Count
9
Unique men
122
Unique women
44
Per-sport slots
413
Multi-sport coeff
2.49x
Coed men
—
Coed women
—
The program has 166 unique athletes filling 413 sport roster slots — a 2.49x 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
- 2,067
- Revenue Tier
- Above-median (52th pct.)
- Peers in Division
- 124 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Northern Iowa | IA | $13.67M | $285K | $118.3K |
| Murray State University | KY | $13.31M | $1.96M | $-247.3K |
| Jacksonville University | FL | $13.84M | $0 | $288.5K |
| South Dakota State University | SD | $13.16M | $0 | $-397.5K |
| Marist College | NY | $13.96M | $0 | $407.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.6K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 32.9% | Revenue concentration in top program |
| Division Percentile | 52th | Revenue rank within NCAA Division I-FCS |