TOTAL REV $6.51M
TOTAL EXP $5.13M
NET $1.38M
TOTAL EXP $5.13M
NET $1.38M
Investment Profile · FY 2019
Wesleyan University
Middletown, Connecticut · NCAA Division III with football · Private nonprofit, 4-year or above · Enrollment 2,930
ZIP 06459 · IPEDS unitid 130697
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$6.51M
Total Expenses
$5.13M
Net Result
$1.38M
Unique Athletes
159
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 58.9%Women’s programs 41.1%
$3.84M
$2.67M
$2.67M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 116 (4.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Lacrosse
$891.8K
Football
$794.2K
Ice Hockey
$614.6K
Soccer
$610.4K
Rowing
$609K
Basketball
$507.3K
Tennis
$450.4K
All Track Combined
$378.9K
Squash
$311.2K
Swimming and Diving
$265.2K
Expense by sport
Lacrosse
$656K
Football
$678.5K
Ice Hockey
$522.5K
Soccer
$423.3K
Rowing
$444.9K
Basketball
$433.3K
Tennis
$253.2K
All Track Combined
$341.8K
Squash
$221.6K
Swimming and Diving
$230.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Lacrosse 11 | 55 | 35 | $891.8K | $656K | $235.8K |
| Football 7 | 78 | 0 | $794.2K | $678.5K | $115.7K |
| Ice Hockey 10 | 30 | 26 | $614.6K | $522.5K | $92.1K |
| Soccer 15 | 26 | 33 | $610.4K | $423.3K | $187.1K |
| Rowing 13 | 31 | 36 | $609K | $444.9K | $164.1K |
| Basketball 2 | 15 | 11 | $507.3K | $433.3K | $73.9K |
| Tennis 22 | 12 | 13 | $450.4K | $253.2K | $197.2K |
| All Track Combined 3 | 69 | 81 | $378.9K | $341.8K | $37K |
| Squash 17 | 19 | 12 | $311.2K | $221.6K | $89.5K |
| Swimming and Diving 18 | 24 | 22 | $265.2K | $230.1K | $35.1K |
| Field Hockey 6 | 0 | 27 | $239.1K | $204.6K | $34.5K |
| Wrestling 28 | 18 | 0 | $234.7K | $188.2K | $46.5K |
| Baseball 1 | 32 | 0 | $188.3K | $176.6K | $11.7K |
| Volleyball 26 | 0 | 22 | $180.8K | $162K | $18.8K |
| Softball 16 | 0 | 15 | $176.1K | $160.5K | $15.6K |
| Golf 8 | 11 | 6 | $57.2K | $33.8K | $23.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$40.9K
Athletes Tracked
159
Top Sport Share
Lacrosse · 13.7%
Program Count
16
Unique men
78
Unique women
81
Per-sport slots
759
Multi-sport coeff
4.77x
Coed men
—
Coed women
—
The program has 159 unique athletes filling 759 sport roster slots — a 4.77x 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
- 2,930
- Revenue Tier
- Top-tier (99th pct.)
- Peers in Division
- 238 schools
- Peers in Connecticut
- 20 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Trinity College | CT | $6.43M | $1.28M | $-75.8K |
| Colby College | ME | $6.4M | $0 | $-113.4K |
| Bowdoin College | ME | $5.81M | $585.8K | $-698.5K |
| Amherst College | MA | $5.68M | $385.6K | $-829.5K |
| St Lawrence University | NY | $7.74M | $0 | $1.23M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.2K | Athletic revenue per enrolled student |
| Expense Ratio | 78.8% | Expenses as % of revenue |
| Top Sport Share | 13.7% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NCAA Division III with football |