TOTAL REV $7.37M
TOTAL EXP $7.01M
NET $363.9K
TOTAL EXP $7.01M
NET $363.9K
Investment Profile · FY 2019
Walsh University
North Canton, Ohio · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,613
ZIP 447203396 · IPEDS unitid 206437
Revenue Percentile (Division)
80th
80th
Key Financial Metrics · 2019
Total Revenue
$7.37M
Total Expenses
$7.01M
Net Result
$363.9K
Unique Athletes
282
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 60.4%Women’s programs 39.6%
$4.45M
$2.92M
$2.92M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 260 (-13.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.89M
Basketball
$1.34M
Soccer
$787.6K
All Track Combined
$769.7K
Lacrosse
$626.4K
Baseball
$551.4K
Volleyball
$412K
Tennis
$332.9K
Golf
$296.8K
Softball
$291.1K
Expense by sport
Football
$1.84M
Basketball
$1.28M
Soccer
$753K
All Track Combined
$747.2K
Lacrosse
$578.2K
Baseball
$483.2K
Volleyball
$404K
Tennis
$319.4K
Golf
$252.5K
Softball
$272.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 124 | 0 | $1.89M | $1.84M | $45.6K |
| Basketball 2 | 15 | 13 | $1.34M | $1.28M | $59.9K |
| Soccer 15 | 26 | 25 | $787.6K | $753K | $34.6K |
| All Track Combined 3 | 147 | 135 | $769.7K | $747.2K | $22.4K |
| Lacrosse 11 | 30 | 26 | $626.4K | $578.2K | $48.2K |
| Baseball 1 | 40 | 0 | $551.4K | $483.2K | $68.2K |
| Volleyball 26 | 0 | 16 | $412K | $404K | $8K |
| Tennis 22 | 12 | 14 | $332.9K | $319.4K | $13.5K |
| Golf 8 | 12 | 10 | $296.8K | $252.5K | $44.3K |
| Softball 16 | 0 | 24 | $291.1K | $272.1K | $19.1K |
| Bowling 33 | 0 | 13 | $78.4K | $78.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$26.1K
Athletes Tracked
282
Top Sport Share
Football · 25.6%
Program Count
11
Unique men
147
Unique women
135
Per-sport slots
682
Multi-sport coeff
2.42x
Coed men
—
Coed women
—
The program has 282 unique athletes filling 682 sport roster slots — a 2.42x 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
- 1,613
- Revenue Tier
- Upper quartile (80th pct.)
- Peers in Division
- 167 schools
- Peers in Ohio
- 68 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Northwest Missouri State University | MO | $7.4M | $0 | $28.5K |
| Tusculum College | TN | $7.43M | $658.2K | $56.5K |
| Ferris State University | MI | $7.31M | $638.7K | $-66.4K |
| Michigan Technological University | MI | $7.44M | $50K | $70.7K |
| Saint Cloud State University | MN | $7.26M | $-1.11M | $-114K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.6K | Athletic revenue per enrolled student |
| Expense Ratio | 95.1% | Expenses as % of revenue |
| Top Sport Share | 25.6% | Revenue concentration in top program |
| Division Percentile | 80th | Revenue rank within NCAA Division II with football |