TOTAL REV $5.4M
TOTAL EXP $5.37M
NET $33.5K
TOTAL EXP $5.37M
NET $33.5K
Investment Profile · FY 2019
Georgian Court University
Lakewood, New Jersey · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 1,417
ZIP 087012697 · IPEDS unitid 184773
Revenue Percentile (Division)
75th
75th
Key Financial Metrics · 2019
Total Revenue
$5.4M
Total Expenses
$5.37M
Net Result
$33.5K
Unique Athletes
98
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 168 (13.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Soccer
$1.2M
Basketball
$1.12M
Lacrosse
$1.09M
All Track Combined
$955.1K
Softball
$529.4K
Volleyball
$501.8K
Expense by sport
Soccer
$1.18M
Basketball
$1.13M
Lacrosse
$1.11M
All Track Combined
$947.9K
Softball
$529.2K
Volleyball
$479.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Soccer 15 | 51 | 30 | $1.2M | $1.18M | $27.7K |
| Basketball 2 | 19 | 16 | $1.12M | $1.13M | $-5.8K |
| Lacrosse 11 | 44 | 26 | $1.09M | $1.11M | $-17.9K |
| All Track Combined 3 | 42 | 47 | $955.1K | $947.9K | $7.2K |
| Softball 16 | 0 | 26 | $529.4K | $529.2K | $144 |
| Volleyball 26 | 0 | 17 | $501.8K | $479.7K | $22.1K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$55.2K
Athletes Tracked
98
Top Sport Share
Soccer · 22.3%
Program Count
6
Unique men
51
Unique women
47
Per-sport slots
318
Multi-sport coeff
3.24x
Coed men
—
Coed women
—
The program has 98 unique athletes filling 318 sport roster slots — a 3.24x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,417
- Revenue Tier
- Upper quartile (75th pct.)
- Peers in Division
- 142 schools
- Peers in New Jersey
- 45 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Alaska Fairbanks | AK | $5.42M | $68.2K | $16.7K |
| Seattle Pacific University | WA | $5.43M | $0 | $30K |
| University of Montevallo | AL | $5.29M | $0 | $-114K |
| Rockhurst University | MO | $5.28M | $0 | $-121.6K |
| Union University | TN | $5.57M | $257.3K | $167.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.8K | Athletic revenue per enrolled student |
| Expense Ratio | 99.4% | Expenses as % of revenue |
| Top Sport Share | 22.3% | Revenue concentration in top program |
| Division Percentile | 75th | Revenue rank within NCAA Division II without football |