TOTAL REV $7.15M
TOTAL EXP $7.11M
NET $35.2K
TOTAL EXP $7.11M
NET $35.2K
Investment Profile · FY 2019
Catawba College
Salisbury, North Carolina · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,222
ZIP 28144 · IPEDS unitid 198215
Revenue Percentile (Division)
78th
78th
Key Financial Metrics · 2019
Total Revenue
$7.15M
Total Expenses
$7.11M
Net Result
$35.2K
Unique Athletes
201
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.6%Women’s programs 40.4%
$4.26M
$2.89M
$2.89M
Sport Program Investment
Revenue by sport
Football
$1.68M
Basketball
$1.09M
Soccer
$842.1K
Lacrosse
$653.7K
All Track Combined
$553.2K
Baseball
$527.9K
Swimming
$423.8K
Golf
$337.7K
Softball
$322.7K
Tennis
$316.9K
Expense by sport
Football
$1.65M
Basketball
$1.08M
Soccer
$842.1K
Lacrosse
$653.7K
All Track Combined
$553.2K
Baseball
$527.9K
Swimming
$423.8K
Golf
$337.7K
Softball
$322.7K
Tennis
$316.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 128 | 0 | $1.68M | $1.65M | $22.5K |
| Basketball 2 | 36 | 18 | $1.09M | $1.08M | $12.6K |
| Soccer 15 | 29 | 67 | $842.1K | $842.1K | $0 |
| Lacrosse 11 | 33 | 25 | $653.7K | $653.7K | $0 |
| All Track Combined 3 | 77 | 73 | $553.2K | $553.2K | $0 |
| Baseball 1 | 37 | 0 | $527.9K | $527.9K | $0 |
| Swimming 19 | 9 | 14 | $423.8K | $423.8K | $0 |
| Golf 8 | 9 | 7 | $337.7K | $337.7K | $0 |
| Softball 16 | 0 | 27 | $322.7K | $322.7K | $0 |
| Tennis 22 | 9 | 8 | $316.9K | $316.9K | $0 |
| Volleyball 26 | 0 | 16 | $299.9K | $299.9K | $0 |
| Beach Volleyball 32 | 0 | 16 | $101.9K | $101.9K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$35.6K
Athletes Tracked
201
Top Sport Share
Football · 23.4%
Program Count
12
Unique men
128
Unique women
73
Per-sport slots
638
Multi-sport coeff
3.17x
Coed men
—
Coed women
—
The program has 201 unique athletes filling 638 sport roster slots — a 3.17x 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
- 1,222
- Revenue Tier
- Upper quartile (78th pct.)
- Peers in Division
- 167 schools
- Peers in North Carolina
- 68 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Seton Hill University | PA | $7.08M | $-1 | $-67.4K |
| Mississippi College | MS | $7.25M | $613.5K | $103.4K |
| Saint Cloud State University | MN | $7.26M | $-1.11M | $110.6K |
| Ashland University | OH | $7.01M | $0 | $-140.9K |
| Ferris State University | MI | $7.31M | $638.7K | $158.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.9K | Athletic revenue per enrolled student |
| Expense Ratio | 99.5% | Expenses as % of revenue |
| Top Sport Share | 23.4% | Revenue concentration in top program |
| Division Percentile | 78th | Revenue rank within NCAA Division II with football |