TOTAL REV $7.1M
TOTAL EXP $6.84M
NET $263.1K
TOTAL EXP $6.84M
NET $263.1K
Investment Profile · FY 2019
The University of West Florida
Pensacola, Florida · NCAA Division II without football · Public, 4-year or above · Enrollment 6,522
ZIP 325145750 · IPEDS unitid 138354
Revenue Percentile (Division)
87th
87th
Key Financial Metrics · 2019
Total Revenue
$7.1M
Total Expenses
$6.84M
Net Result
$263.1K
Unique Athletes
153
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 62%Women’s programs 38%
$4.41M
$2.7M
$2.7M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 503 (-7.2%) from 2015 to 2019.
Classification & Sector History
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 3,097 | 3,928 | 7,025 | NCAA Division II without football | Public, 4-year or above |
| 2016 | 3,083 | 3,914 | 6,997 | NCAA Division II with football | Public, 4-year or above |
| 2017 | 3,003 | 3,781 | 6,784 | NCAA Division II with football | Public, 4-year or above |
| 2018 | 2,996 | 3,674 | 6,670 | NCAA Division II with football | Public, 4-year or above |
| 2019 | 2,946 | 3,576 | 6,522 | NCAA Division II with football | Public, 4-year or above |
Sport Program Investment
Revenue by sport
Football
$2.45M
Basketball
$1.09M
Soccer
$790.4K
Baseball
$480.1K
Tennis
$455.5K
Golf
$449.1K
Volleyball
$432.4K
Softball
$388.1K
Swimming and Diving
$306.5K
Track and Field, X-Country
$262.1K
Expense by sport
Football
$2.19M
Basketball
$1.06M
Soccer
$828.5K
Baseball
$440.5K
Tennis
$424K
Golf
$433K
Volleyball
$438.2K
Softball
$349.1K
Swimming and Diving
$434.8K
Track and Field, X-Country
$244.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 124 | 0 | $2.45M | $2.19M | $263.5K |
| Basketball 2 | 13 | 12 | $1.09M | $1.06M | $27.7K |
| Soccer 15 | 31 | 24 | $790.4K | $828.5K | $-38.2K |
| Baseball 1 | 33 | 0 | $480.1K | $440.5K | $39.6K |
| Tennis 22 | 14 | 9 | $455.5K | $424K | $31.5K |
| Golf 8 | 5 | 6 | $449.1K | $433K | $16.1K |
| Volleyball 26 | 0 | 19 | $432.4K | $438.2K | $-5.7K |
| Softball 16 | 0 | 19 | $388.1K | $349.1K | $39K |
| Swimming and Diving 18 | 0 | 29 | $306.5K | $434.8K | $-128.3K |
| Track and Field, X-Country 25 | 10 | 9 | $262.1K | $244.2K | $17.9K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$46.4K
Athletes Tracked
153
Top Sport Share
Football · 34.5%
Program Count
10
Unique men
124
Unique women
29
Per-sport slots
357
Multi-sport coeff
2.33x
Coed men
—
Coed women
—
The program has 153 unique athletes filling 357 sport roster slots — a 2.33x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,522
- Revenue Tier
- Upper quartile (87th pct.)
- Peers in Division
- 142 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Saint Leo University | FL | $7.06M | $470.4K | $-42.8K |
| Bellarmine University | KY | $7.17M | $0 | $71.7K |
| Lincoln Memorial University | TN | $7.2M | $10.1K | $99.9K |
| Academy of Art University | CA | $7.26M | $0 | $156.3K |
| Lynn University | FL | $7.32M | $0 | $216.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.1K | Athletic revenue per enrolled student |
| Expense Ratio | 96.3% | Expenses as % of revenue |
| Top Sport Share | 34.5% | Revenue concentration in top program |
| Division Percentile | 87th | Revenue rank within NCAA Division II without football |