TOTAL REV $17.39M
TOTAL EXP $17.19M
NET $194K
TOTAL EXP $17.19M
NET $194K
Investment Profile · FY 2019
University of the Incarnate Word
San Antonio, Texas · NCAA Division I-FCS · Private nonprofit, 4-year or above · Enrollment 4,029
ZIP 78209 · IPEDS unitid 225627
Revenue Percentile (Division)
73th
73th
Key Financial Metrics · 2019
Total Revenue
$17.39M
Total Expenses
$17.19M
Net Result
$194K
Unique Athletes
192
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 60%Women’s programs 40%
$10.44M
$6.95M
$6.95M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 209 (-4.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$4.94M
Basketball
$2.72M
All Track Combined
$1.57M
Soccer
$1.45M
Swimming and Diving
$1.38M
Baseball
$1.06M
Volleyball
$900.6K
Softball
$886.8K
Tennis
$786K
Golf
$639.7K
Expense by sport
Football
$4.93M
Basketball
$2.61M
All Track Combined
$1.54M
Soccer
$1.42M
Swimming and Diving
$1.37M
Baseball
$1.03M
Volleyball
$900.6K
Softball
$886.8K
Tennis
$777.3K
Golf
$653.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 111 | 0 | $4.94M | $4.93M | $15.3K |
| Basketball 2 | 14 | 13 | $2.72M | $2.61M | $109.1K |
| All Track Combined 3 | 99 | 81 | $1.57M | $1.54M | $25.3K |
| Soccer 15 | 27 | 19 | $1.45M | $1.42M | $24.5K |
| Swimming and Diving 18 | 35 | 32 | $1.38M | $1.37M | $16.8K |
| Baseball 1 | 37 | 0 | $1.06M | $1.03M | $29.7K |
| Volleyball 26 | 0 | 14 | $900.6K | $900.6K | $0 |
| Softball 16 | 0 | 25 | $886.8K | $886.8K | $0 |
| Tennis 22 | 12 | 8 | $786K | $777.3K | $8.7K |
| Golf 8 | 9 | 7 | $639.7K | $653.1K | $-13.4K |
| Synchronized Swimming 20 | 0 | 18 | $563.2K | $562.4K | $809 |
| Fencing 5 | 13 | 8 | $494.9K | $517.8K | $-22.9K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$90.6K
Athletes Tracked
192
Top Sport Share
Football · 28.4%
Program Count
12
Unique men
111
Unique women
81
Per-sport slots
582
Multi-sport coeff
3.03x
Coed men
—
Coed women
—
The program has 192 unique athletes filling 582 sport roster slots — a 3.03x 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
- 4,029
- Revenue Tier
- Above-median (73th pct.)
- Peers in Division
- 124 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| California State University-Sacramento | CA | $17.35M | $0 | $-40K |
| Mercer University | GA | $17.57M | $0 | $186.3K |
| Montana State University | MT | $17.6M | $1.09M | $209.3K |
| Dartmouth College | NH | $17.02M | $0 | $-364.9K |
| University of San Diego | CA | $16.94M | $0 | $-446.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.3K | Athletic revenue per enrolled student |
| Expense Ratio | 98.9% | Expenses as % of revenue |
| Top Sport Share | 28.4% | Revenue concentration in top program |
| Division Percentile | 73th | Revenue rank within NCAA Division I-FCS |