TOTAL REV $21.05M
TOTAL EXP $21.05M
NET $0
TOTAL EXP $21.05M
NET $0
Investment Profile · FY 2019
Lafayette College
Easton, Pennsylvania · NCAA Division I-FCS · Private nonprofit, 4-year or above · Enrollment 2,633
ZIP 180421768 · IPEDS unitid 213385
Revenue Percentile (Division)
83th
83th
Key Financial Metrics · 2019
Total Revenue
$21.05M
Total Expenses
$21.05M
Net Result
$0
Unique Athletes
188
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.9%Women’s programs 40.1%
$12.61M
$8.44M
$8.44M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 142 (5.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$6.94M
Basketball
$3.83M
Lacrosse
$2.59M
Soccer
$2.43M
Field Hockey
$1.19M
Baseball
$840.6K
Volleyball
$800.9K
Softball
$772.5K
All Track Combined
$549.4K
Swimming and Diving
$483.6K
Expense by sport
Football
$6.94M
Basketball
$3.83M
Lacrosse
$2.59M
Soccer
$2.43M
Field Hockey
$1.19M
Baseball
$840.6K
Volleyball
$800.9K
Softball
$772.5K
All Track Combined
$549.4K
Swimming and Diving
$483.6K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 87 | 0 | — | $6.94M | $6.94M | $0 |
| Basketball 2 | 15 | 13 | — | $3.83M | $3.83M | $0 |
| Lacrosse 11 | 44 | 44 | — | $2.59M | $2.59M | $0 |
| Soccer 15 | 30 | 24 | — | $2.43M | $2.43M | $0 |
| Field Hockey 6 | 0 | 24 | — | $1.19M | $1.19M | $0 |
| Baseball 1 | 35 | 0 | — | $840.6K | $840.6K | $0 |
| Volleyball 26 | 0 | 19 | — | $800.9K | $800.9K | $0 |
| Softball 16 | 0 | 17 | — | $772.5K | $772.5K | $0 |
| All Track Combined 3 | 88 | 100 | — | $549.4K | $549.4K | $0 |
| Swimming and Diving 18 | 0 | 44 | — | $483.6K | $483.6K | $0 |
| Tennis 22 | 10 | 14 | — | $301.3K | $301.3K | $0 |
| Swimming 19 | 24 | 0 | — | $200.7K | $200.7K | $0 |
| Golf 8 | 10 | 0 | — | $122.3K | $122.3K | $0 |
| Fencing 5 | 0 | 0 | 10 / 8 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$112K
Athletes Tracked
188
Top Sport Share
Football · 33%
Program Count
14
Unique men
88
Unique women
100
Per-sport slots
642
Multi-sport coeff
3.41x
Coed men
10
Coed women
8
The program has 188 unique athletes filling 642 sport roster slots — a 3.41x 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
- 2,633
- Revenue Tier
- Upper quartile (83th pct.)
- Peers in Division
- 124 schools
- Peers in Pennsylvania
- 131 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Cornell University | NY | $21.02M | $115.9K | $-27.8K |
| University of North Dakota | ND | $20.94M | $930.8K | $-107.4K |
| University of Rhode Island | RI | $20.73M | $242.1K | $-319.7K |
| College of the Holy Cross | MA | $21.45M | $0 | $403.5K |
| Yale University | CT | $21.61M | $1.37M | $562.1K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $8K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 33.0% | Revenue concentration in top program |
| Division Percentile | 83th | Revenue rank within NCAA Division I-FCS |