TOTAL REV $9.71M
TOTAL EXP $9.5M
NET $207.4K
TOTAL EXP $9.5M
NET $207.4K
Investment Profile · FY 2019
Azusa Pacific University
Azusa, California · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 4,403
ZIP 917027000 · IPEDS unitid 109785
Revenue Percentile (Division)
93th
93th
Key Financial Metrics · 2019
Total Revenue
$9.71M
Total Expenses
$9.5M
Net Result
$207.4K
Unique Athletes
189
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 58.5%Women’s programs 41.5%
$5.68M
$4.03M
$4.03M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 953 (-17.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.54M
Basketball
$1.3M
Soccer
$1.23M
Baseball
$997.8K
All Track Combined
$821.7K
Tennis
$591.8K
Softball
$548K
Swimming and Diving
$477.8K
Volleyball
$443.2K
Water Polo
$435.3K
Expense by sport
Football
$2.4M
Basketball
$1.27M
Soccer
$1.16M
Baseball
$841K
All Track Combined
$815.2K
Tennis
$578.5K
Softball
$533.2K
Swimming and Diving
$470.6K
Volleyball
$618.5K
Water Polo
$427.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 115 | 0 | $2.54M | $2.4M | $139.7K |
| Basketball 2 | 16 | 16 | $1.3M | $1.27M | $36.9K |
| Soccer 15 | 35 | 28 | $1.23M | $1.16M | $66.1K |
| Baseball 1 | 56 | 0 | $997.8K | $841K | $156.7K |
| All Track Combined 3 | 76 | 74 | $821.7K | $815.2K | $6.5K |
| Tennis 22 | 12 | 7 | $591.8K | $578.5K | $13.3K |
| Softball 16 | 0 | 27 | $548K | $533.2K | $14.8K |
| Swimming and Diving 18 | 0 | 27 | $477.8K | $470.6K | $7.2K |
| Volleyball 26 | 0 | 16 | $443.2K | $618.5K | $-175.4K |
| Water Polo 27 | 0 | 20 | $435.3K | $427.7K | $7.6K |
| Gymnastics 9 | 0 | 31 | $316.3K | $382.4K | $-66K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$51.4K
Athletes Tracked
189
Top Sport Share
Football · 26.2%
Program Count
11
Unique men
115
Unique women
74
Per-sport slots
556
Multi-sport coeff
2.94x
Coed men
—
Coed women
—
The program has 189 unique athletes filling 556 sport roster slots — a 2.94x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 4,403
- Revenue Tier
- Top-tier (93th pct.)
- Peers in Division
- 167 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Minnesota State University-Mankato | MN | $9.77M | $25.6K | $62.4K |
| Wingate University | NC | $9.84M | $738.6K | $138.3K |
| Lenoir-Rhyne University | NC | $9.44M | $0 | $-270.7K |
| Limestone College | SC | $9.18M | $0 | $-527.5K |
| Florida Institute of Technology | FL | $10.25M | $491.1K | $540.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.2K | Athletic revenue per enrolled student |
| Expense Ratio | 97.9% | Expenses as % of revenue |
| Top Sport Share | 26.2% | Revenue concentration in top program |
| Division Percentile | 93th | Revenue rank within NCAA Division II with football |