TOTAL REV $9.12M
TOTAL EXP $9.12M
NET $0
TOTAL EXP $9.12M
NET $0
Investment Profile · FY 2019
Niagara University
Niagara University, New York · NCAA Division I without football · Private nonprofit, 4-year or above · Enrollment 2,649
ZIP 14109 · IPEDS unitid 193973
Revenue Percentile (Division)
26th
26th
Key Financial Metrics · 2019
Total Revenue
$9.12M
Total Expenses
$9.12M
Net Result
$0
Unique Athletes
82
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 181 (-6.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3.09M
Ice Hockey
$1.58M
Soccer
$1.17M
Lacrosse
$710.4K
Baseball
$588.1K
Volleyball
$426.5K
Softball
$408.7K
Swimming and Diving
$335.7K
Track and Field, Outdoor
$327.3K
Tennis
$214.8K
Expense by sport
Basketball
$3.09M
Ice Hockey
$1.58M
Soccer
$1.17M
Lacrosse
$710.4K
Baseball
$588.1K
Volleyball
$426.5K
Softball
$408.7K
Swimming and Diving
$335.7K
Track and Field, Outdoor
$327.3K
Tennis
$214.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 11 | $3.09M | $3.09M | $0 |
| Ice Hockey 10 | 32 | 0 | $1.58M | $1.58M | $0 |
| Soccer 15 | 31 | 24 | $1.17M | $1.17M | $0 |
| Lacrosse 11 | 0 | 39 | $710.4K | $710.4K | $0 |
| Baseball 1 | 43 | 0 | $588.1K | $588.1K | $0 |
| Volleyball 26 | 0 | 17 | $426.5K | $426.5K | $0 |
| Softball 16 | 0 | 26 | $408.7K | $408.7K | $0 |
| Swimming and Diving 18 | 18 | 19 | $335.7K | $335.7K | $0 |
| Track and Field, Outdoor 24 | 0 | 28 | $327.3K | $327.3K | $0 |
| Tennis 22 | 11 | 11 | $214.8K | $214.8K | $0 |
| Golf 8 | 6 | 8 | $194.3K | $194.3K | $0 |
| Track and Field, X-Country 25 | 7 | 14 | $69.2K | $69.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$111.2K
Athletes Tracked
82
Top Sport Share
Basketball · 33.9%
Program Count
12
Unique men
43
Unique women
39
Per-sport slots
359
Multi-sport coeff
4.38x
Coed men
—
Coed women
—
The program has 82 unique athletes filling 359 sport roster slots — a 4.38x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,649
- Revenue Tier
- Below-median (26th pct.)
- Peers in Division
- 95 schools
- Peers in New York
- 150 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Cleveland State University | OH | $9.08M | $-142.7K | $-37.1K |
| University of Missouri-Kansas City | MO | $9.03M | $487.7K | $-87.3K |
| Canisius College | NY | $8.97M | $0 | $-144K |
| The University of Texas at Arlington | TX | $9.35M | $0 | $228.5K |
| University of North Florida | FL | $8.86M | $0 | $-258.6K |
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 | 33.9% | Revenue concentration in top program |
| Division Percentile | 26th | Revenue rank within NCAA Division I without football |