TOTAL REV $2.23M
TOTAL EXP $2.16M
NET $73.2K
TOTAL EXP $2.16M
NET $73.2K
Investment Profile · FY 2019
State University of New York at New Paltz
New Paltz, New York · NCAA Division III without football · Public, 4-year or above · Enrollment 6,290
ZIP 125612443 · IPEDS unitid 196176
Revenue Percentile (Division)
86th
86th
Financial Performance · 2019
Key metrics snapshot
Total Revenue
$2.23M
Total Expenses
$2.16M
Net Result
$73.2K
Unique Athletes
52
Five-year revenue & expense trend
Revenue
Expenses
Expenses
Gender allocation
Men’s programs 38.1%Women’s programs 61.9%
$851.1K
$1.38M
$1.38M
Enrollment trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 172 (2.8%) from 2015 to 2019.
Classification & sector history
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 2,290 | 3,828 | 6,118 | NCAA Division III without football | Public, 4-year or above |
| 2016 | 2,351 | 3,846 | 6,197 | NCAA Division III without football | Public, 4-year or above |
| 2017 | 2,398 | 3,836 | 6,234 | NCAA Division III without football | Public, 4-year or above |
| 2018 | 2,345 | 3,843 | 6,188 | NCAA Division III without football | Public, 4-year or above |
| 2019 | 2,330 | 3,960 | 6,290 | NCAA Division III without football | Public, 4-year or above |
Sport Program Investment
Revenue by sport
Basketball
$363.8K
Soccer
$283K
Volleyball
$271.9K
Lacrosse
$250.2K
Swimming
$206.4K
Field Hockey
$196K
Equestrian
$188K
Baseball
$140.9K
Softball
$120.8K
Track and Field, X-Country
$108.2K
Expense by sport
Basketball
$348.9K
Soccer
$276.2K
Volleyball
$266.7K
Lacrosse
$243.4K
Swimming
$204.3K
Field Hockey
$175.1K
Equestrian
$187K
Baseball
$130.4K
Softball
$115.8K
Track and Field, X-Country
$108.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 13 | 13 | $363.8K | $348.9K | $14.9K |
| Soccer 15 | 25 | 24 | $283K | $276.2K | $6.7K |
| Volleyball 26 | 20 | 18 | $271.9K | $266.7K | $5.2K |
| Lacrosse 11 | 22 | 22 | $250.2K | $243.4K | $6.8K |
| Swimming 19 | 16 | 13 | $206.4K | $204.3K | $2K |
| Field Hockey 6 | 0 | 24 | $196K | $175.1K | $20.9K |
| Equestrian 34 | 0 | 14 | $188K | $187K | $1K |
| Baseball 1 | 28 | 0 | $140.9K | $130.4K | $10.6K |
| Softball 16 | 0 | 20 | $120.8K | $115.8K | $5K |
| Track and Field, X-Country 25 | 14 | 10 | $108.2K | $108.1K | $105 |
| Tennis 22 | 0 | 11 | $103.9K | $103.9K | $0 |
Participation & revenue-per-athlete
Revenue / Unique Athlete
$42.9K
Athletes Tracked
52
Top Sport Share
Basketball · 16.3%
Program Count
11
Athlete participation breakdown
Unique men
28
Unique women
24
Per-sport slots
307
Multi-sport coeff
5.90x
Coed men
—
Coed women
—
The program has 52 unique athletes filling 307 sport roster slots — a 5.90x multi-sport coefficient indicating extensive cross-sport participation.
Institutional Context & Peer Position
Division & classification
- Classification
- NCAA Division III without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,290
- Revenue Tier
- Upper quartile (86th pct.)
- Peers in Division
- 175 schools
- Peers in New York
- 150 schools
Peer benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Calvin College | MI | $2.25M | $21.8K | $12.3K |
| Transylvania University | KY | $2.17M | $0 | $-65.3K |
| New England College | NH | $2.17M | $0 | $-65.4K |
| SUNY Oneonta | NY | $2.15M | $0 | $-84.7K |
| Swarthmore College | PA | $2.33M | $186.5K | $97.5K |
Investment lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $355 | Athletic revenue per enrolled student |
| Expense Ratio | 96.7% | Expenses as % of revenue |
| Top Sport Share | 16.3% | Revenue concentration in top program |
| Division Percentile | 86th | Revenue rank within NCAA Division III without football |