TOTAL REV $6.34M
TOTAL EXP $6.27M
NET $71.4K
TOTAL EXP $6.27M
NET $71.4K
Investment Profile · FY 2019
University of New Haven
West Haven, Connecticut · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 4,625
ZIP 065161916 · IPEDS unitid 129941
Revenue Percentile (Division)
72th
72th
Key Financial Metrics · 2019
Total Revenue
$6.34M
Total Expenses
$6.27M
Net Result
$71.4K
Unique Athletes
138
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Sport Program Investment
Revenue by sport
Football
$1.74M
Basketball
$1.42M
Soccer
$695.2K
All Track Combined
$496.9K
Baseball
$445.4K
Volleyball
$428.3K
Lacrosse
$373.4K
Softball
$350.4K
Tennis
$194.2K
Field Hockey
$191.1K
Expense by sport
Football
$1.7M
Basketball
$1.41M
Soccer
$691.9K
All Track Combined
$498.7K
Baseball
$447.6K
Volleyball
$428.1K
Lacrosse
$370.7K
Softball
$339K
Tennis
$193.9K
Field Hockey
$194.3K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 93 | 0 | $1.74M | $1.7M | $47.5K |
| Basketball 2 | 14 | 13 | $1.42M | $1.41M | $13.3K |
| Soccer 15 | 27 | 25 | $695.2K | $691.9K | $3.4K |
| All Track Combined 3 | 51 | 45 | $496.9K | $498.7K | $-1.9K |
| Baseball 1 | 28 | 0 | $445.4K | $447.6K | $-2.2K |
| Volleyball 26 | 0 | 15 | $428.3K | $428.1K | $275 |
| Lacrosse 11 | 0 | 27 | $373.4K | $370.7K | $2.7K |
| Softball 16 | 0 | 19 | $350.4K | $339K | $11.5K |
| Tennis 22 | 0 | 11 | $194.2K | $193.9K | $261 |
| Field Hockey 6 | 0 | 20 | $191.1K | $194.3K | $-3.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$45.9K
Athletes Tracked
138
Top Sport Share
Football · 27.5%
Program Count
10
Unique men
93
Unique women
45
Per-sport slots
388
Multi-sport coeff
2.81x
Coed men
—
Coed women
—
The program has 138 unique athletes filling 388 sport roster slots — a 2.81x 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
- 4,625
- Revenue Tier
- Above-median (72th pct.)
- Peers in Division
- 167 schools
- Peers in Connecticut
- 20 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Simon Fraser University | NA | $6.34M | $0 | $-2.3K |
| Missouri Southern State University | MO | $6.35M | $333.6K | $14K |
| Tarleton State University | TX | $6.32M | $0 | $-23.2K |
| Southern Connecticut State University | CT | $6.31M | $0 | $-31.2K |
| Colorado State University-Pueblo | CO | $6.31M | $-933.4K | $-31.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.4K | Athletic revenue per enrolled student |
| Expense Ratio | 98.9% | Expenses as % of revenue |
| Top Sport Share | 27.5% | Revenue concentration in top program |
| Division Percentile | 72th | Revenue rank within NCAA Division II with football |