TOTAL REV $7.77M
TOTAL EXP $8.77M
NET $-998.8K
TOTAL EXP $8.77M
NET $-998.8K
Investment Profile · FY 2019
Winthrop University
Rock Hill, South Carolina · NCAA Division I without football · Public, 4-year or above · Enrollment 4,231
ZIP 29733 · IPEDS unitid 218964
Revenue Percentile (Division)
17th
17th
Key Financial Metrics · 2019
Total Revenue
$7.77M
Total Expenses
$8.77M
Net Result
$-998.8K
Unique Athletes
140
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 312 (-6.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3M
Soccer
$835.6K
Baseball
$782.8K
All Track Combined
$598.2K
Volleyball
$544K
Lacrosse
$538.3K
Tennis
$536.6K
Softball
$499.2K
Golf
$429.2K
Expense by sport
Basketball
$3.09M
Soccer
$992.7K
Baseball
$901.5K
All Track Combined
$744.2K
Volleyball
$705.2K
Lacrosse
$558.2K
Tennis
$709.5K
Softball
$536.4K
Golf
$528.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 17 | 17 | $3M | $3.09M | $-86.5K |
| Soccer 15 | 27 | 27 | $835.6K | $992.7K | $-157.2K |
| Baseball 1 | 37 | 0 | $782.8K | $901.5K | $-118.7K |
| All Track Combined 3 | 73 | 67 | $598.2K | $744.2K | $-146K |
| Volleyball 26 | 0 | 17 | $544K | $705.2K | $-161.2K |
| Lacrosse 11 | 0 | 28 | $538.3K | $558.2K | $-19.9K |
| Tennis 22 | 11 | 8 | $536.6K | $709.5K | $-173K |
| Softball 16 | 0 | 21 | $499.2K | $536.4K | $-37.2K |
| Golf 8 | 10 | 9 | $429.2K | $528.5K | $-99.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$55.5K
Athletes Tracked
140
Top Sport Share
Basketball · 38.7%
Program Count
9
Unique men
73
Unique women
67
Per-sport slots
369
Multi-sport coeff
2.64x
Coed men
—
Coed women
—
The program has 140 unique athletes filling 369 sport roster slots — a 2.64x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 4,231
- Revenue Tier
- Lower-tier (17th pct.)
- Peers in Division
- 95 schools
- Peers in South Carolina
- 37 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| The University of Texas Rio Grande Valley | TX | $7.85M | $0 | $87.8K |
| Chicago State University | IL | $7.59M | $2.02M | $-176.3K |
| University of Illinois at Chicago | IL | $7.58M | $-3.42M | $-182.4K |
| Indiana University-Purdue University-Indianapolis | IN | $7.97M | $0 | $201.2K |
| Southern Illinois University-Edwardsville | IL | $7.21M | $0 | $-553.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 12.9% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.8K | Athletic revenue per enrolled student |
| Expense Ratio | 112.9% | Expenses as % of revenue |
| Top Sport Share | 38.7% | Revenue concentration in top program |
| Division Percentile | 17th | Revenue rank within NCAA Division I without football |