TOTAL REV $5.6M
TOTAL EXP $5.35M
NET $248.8K
TOTAL EXP $5.35M
NET $248.8K
Investment Profile · FY 2019
Assumption College
Worcester, Massachusetts · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,946
ZIP 016091296 · IPEDS unitid 164562
Revenue Percentile (Division)
57th
57th
Key Financial Metrics · 2019
Total Revenue
$5.6M
Total Expenses
$5.35M
Net Result
$248.8K
Unique Athletes
246
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 56%Women’s programs 44%
$3.13M
$2.46M
$2.46M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 58 (-2.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.54M
Football
$1.2M
Lacrosse
$466.9K
Soccer
$405.3K
All Track Combined
$373.8K
Swimming
$281.7K
Ice Hockey
$239.6K
Field Hockey
$229.3K
Baseball
$218.8K
Tennis
$161.3K
Expense by sport
Basketball
$1.47M
Football
$1.16M
Lacrosse
$442K
Soccer
$393.5K
All Track Combined
$340.6K
Swimming
$288.1K
Ice Hockey
$132.9K
Field Hockey
$190.9K
Baseball
$283.3K
Tennis
$169.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 17 | 15 | $1.54M | $1.47M | $76.1K |
| Football 7 | 102 | 0 | $1.2M | $1.16M | $36.5K |
| Lacrosse 11 | 44 | 31 | $466.9K | $442K | $24.9K |
| Soccer 15 | 32 | 28 | $405.3K | $393.5K | $11.8K |
| All Track Combined 3 | 124 | 122 | $373.8K | $340.6K | $33.2K |
| Swimming 19 | 0 | 30 | $281.7K | $288.1K | $-6.5K |
| Ice Hockey 10 | 30 | 0 | $239.6K | $132.9K | $106.8K |
| Field Hockey 6 | 0 | 27 | $229.3K | $190.9K | $38.4K |
| Baseball 1 | 38 | 0 | $218.8K | $283.3K | $-64.6K |
| Tennis 22 | 10 | 8 | $161.3K | $169.6K | $-8.2K |
| Golf 8 | 12 | 12 | $154.4K | $141.4K | $13K |
| Softball 16 | 0 | 22 | $135.6K | $145K | $-9.5K |
| Volleyball 26 | 0 | 14 | $122.3K | $120K | $2.2K |
| Rowing 13 | 0 | 26 | $66K | $71.3K | $-5.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$22.8K
Athletes Tracked
246
Top Sport Share
Basketball · 27.6%
Program Count
14
Unique men
124
Unique women
122
Per-sport slots
744
Multi-sport coeff
3.02x
Coed men
—
Coed women
—
The program has 246 unique athletes filling 744 sport roster slots — a 3.02x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,946
- Revenue Tier
- Above-median (57th pct.)
- Peers in Division
- 167 schools
- Peers in Massachusetts
- 61 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Kentucky Wesleyan College | KY | $5.58M | $-57.8K | $-21.9K |
| University of West Georgia | GA | $5.62M | $0 | $23.9K |
| Shorter University | GA | $5.62M | $0 | $26.6K |
| Southwest Baptist University | MO | $5.56M | $0 | $-41.5K |
| Pace University-New York | NY | $5.64M | $147.1K | $44.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.9K | Athletic revenue per enrolled student |
| Expense Ratio | 95.6% | Expenses as % of revenue |
| Top Sport Share | 27.6% | Revenue concentration in top program |
| Division Percentile | 57th | Revenue rank within NCAA Division II with football |