TOTAL REV $5.09M
TOTAL EXP $5.09M
NET $0
TOTAL EXP $5.09M
NET $0
Investment Profile · FY 2019
Ithaca College
Ithaca, New York · NCAA Division III with football · Private nonprofit, 4-year or above · Enrollment 5,735
ZIP 148507002 · IPEDS unitid 191968
Revenue Percentile (Division)
96th
96th
Key Financial Metrics · 2019
Total Revenue
$5.09M
Total Expenses
$5.09M
Net Result
$0
Unique Athletes
213
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 462 (-7.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$804.8K
All Track Combined
$608.4K
Basketball
$500.4K
Soccer
$436.7K
Swimming and Diving
$431.2K
Lacrosse
$411.7K
Rowing
$297.4K
Baseball
$245.5K
Tennis
$221.3K
Softball
$220.6K
Expense by sport
Football
$804.8K
All Track Combined
$608.4K
Basketball
$500.4K
Soccer
$436.7K
Swimming and Diving
$431.2K
Lacrosse
$411.7K
Rowing
$297.4K
Baseball
$245.5K
Tennis
$221.3K
Softball
$220.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 132 | 0 | $804.8K | $804.8K | $0 |
| All Track Combined 3 | 84 | 81 | $608.4K | $608.4K | $0 |
| Basketball 2 | 16 | 16 | $500.4K | $500.4K | $0 |
| Soccer 15 | 29 | 32 | $436.7K | $436.7K | $0 |
| Swimming and Diving 18 | 32 | 39 | $431.2K | $431.2K | $0 |
| Lacrosse 11 | 41 | 26 | $411.7K | $411.7K | $0 |
| Rowing 13 | 32 | 36 | $297.4K | $297.4K | $0 |
| Baseball 1 | 61 | 0 | $245.5K | $245.5K | $0 |
| Tennis 22 | 11 | 13 | $221.3K | $221.3K | $0 |
| Softball 16 | 0 | 21 | $220.6K | $220.6K | $0 |
| Wrestling 28 | 35 | 0 | $218.4K | $218.4K | $0 |
| Field Hockey 6 | 0 | 26 | $210.7K | $210.7K | $0 |
| Volleyball 26 | 0 | 15 | $179.9K | $179.9K | $0 |
| Gymnastics 9 | 0 | 20 | $157.6K | $157.6K | $0 |
| Other Sports 29 | 0 | 16 | $92.4K | $92.4K | $0 |
| Golf 8 | 0 | 9 | $49.5K | $49.5K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$23.9K
Athletes Tracked
213
Top Sport Share
Football · 15.8%
Program Count
16
Unique men
132
Unique women
81
Per-sport slots
823
Multi-sport coeff
3.86x
Coed men
—
Coed women
—
The program has 213 unique athletes filling 823 sport roster slots — a 3.86x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division III with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 5,735
- Revenue Tier
- Top-tier (96th pct.)
- Peers in Division
- 238 schools
- Peers in New York
- 150 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Williams College | MA | $5.14M | $0 | $55.5K |
| Tufts University | MA | $5.15M | $515.4K | $67.7K |
| Washington University in St Louis | MO | $4.97M | $646.6K | $-111.8K |
| Bates College | ME | $4.6M | $102.8K | $-487.5K |
| Amherst College | MA | $5.68M | $385.6K | $592.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $887 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 15.8% | Revenue concentration in top program |
| Division Percentile | 96th | Revenue rank within NCAA Division III with football |