TOTAL REV $5.18M
TOTAL EXP $4.85M
NET $335.1K
TOTAL EXP $4.85M
NET $335.1K
Investment Profile · FY 2019
Rochester Institute of Technology
Rochester, New York · Other · Private nonprofit, 4-year or above · Enrollment 12,230
Additional affiliation: NCAA Division III & D1 M / W Hockey (no football)
ZIP 146235603 · IPEDS unitid 195003
Revenue Percentile (Division)
98th
98th
Key Financial Metrics · 2019
Total Revenue
$5.18M
Total Expenses
$4.85M
Net Result
$335.1K
Unique Athletes
106
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.2%Women’s programs 40.8%
$3.07M
$2.11M
$2.11M
Sport Program Investment
Revenue by sport
Ice Hockey
$1.92M
Lacrosse
$703.6K
Soccer
$527.6K
Basketball
$392.2K
Volleyball
$260.7K
Baseball
$250.7K
Swimming and Diving
$233.8K
Rowing
$225.7K
Wrestling
$192.5K
Softball
$143K
Expense by sport
Ice Hockey
$1.86M
Lacrosse
$622.1K
Soccer
$491.8K
Basketball
$370.4K
Volleyball
$230.8K
Baseball
$230.5K
Swimming and Diving
$231.9K
Rowing
$169.8K
Wrestling
$181K
Softball
$140.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Ice Hockey 10 | 29 | 26 | $1.92M | $1.86M | $55K |
| Lacrosse 11 | 52 | 28 | $703.6K | $622.1K | $81.5K |
| Soccer 15 | 32 | 29 | $527.6K | $491.8K | $35.8K |
| Basketball 2 | 16 | 15 | $392.2K | $370.4K | $21.9K |
| Volleyball 26 | 0 | 17 | $260.7K | $230.8K | $29.8K |
| Baseball 1 | 33 | 0 | $250.7K | $230.5K | $20.2K |
| Swimming and Diving 18 | 34 | 24 | $233.8K | $231.9K | $1.9K |
| Rowing 13 | 46 | 40 | $225.7K | $169.8K | $55.9K |
| Wrestling 28 | 34 | 0 | $192.5K | $181K | $11.5K |
| Softball 16 | 0 | 16 | $143K | $140.5K | $2.5K |
| Track and Field, Indoor 23 | 66 | 36 | $119.4K | $117.4K | $2.1K |
| Track and Field, X-Country 25 | 24 | 17 | $115.2K | $107.6K | $7.7K |
| Tennis 22 | 13 | 8 | $97.7K | $88.3K | $9.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$48.9K
Athletes Tracked
106
Top Sport Share
Ice Hockey · 37%
Program Count
13
Unique men
66
Unique women
40
Per-sport slots
635
Multi-sport coeff
5.99x
Coed men
—
Coed women
—
The program has 106 unique athletes filling 635 sport roster slots — a 5.99x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- Other
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 12,230
- Revenue Tier
- Top-tier (98th pct.)
- Peers in Division
- 83 schools
- Peers in New York
- 150 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Inter American University of Puerto Rico-San German | PR | $2.55M | $0 | $-2.63M |
| Johns Hopkins University | MD | $7.84M | $365.2K | $2.66M |
| Saddleback College | CA | $2.3M | $11.2K | $-2.88M |
| Harcum College | PA | $2.21M | $0 | $-2.97M |
| Harrisburg University of Science and Technology | PA | $2.1M | $0 | $-3.08M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $424 | Athletic revenue per enrolled student |
| Expense Ratio | 93.5% | Expenses as % of revenue |
| Top Sport Share | 37.0% | Revenue concentration in top program |
| Division Percentile | 98th | Revenue rank within Other |