TOTAL REV $6.36M
TOTAL EXP $6.22M
NET $140.3K
TOTAL EXP $6.22M
NET $140.3K
Investment Profile · FY 2019
Tennessee Wesleyan College
Athens, Tennessee · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 964
ZIP 37303 · IPEDS unitid 221731
Revenue Percentile (Division)
81th
81th
Key Financial Metrics · 2019
Total Revenue
$6.36M
Total Expenses
$6.22M
Net Result
$140.3K
Unique Athletes
77
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 58.6%Women’s programs 41.4%
$3.73M
$2.63M
$2.63M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 26 (2.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Soccer
$1.26M
All Track Combined
$1.15M
Basketball
$842.5K
Tennis
$713.3K
Baseball
$623.6K
Lacrosse
$595.2K
Softball
$457.7K
Golf
$377.7K
Bowling
$186.9K
Volleyball
$151.2K
Expense by sport
Soccer
$1.16M
All Track Combined
$1.03M
Basketball
$832.5K
Tennis
$622.1K
Baseball
$714.1K
Lacrosse
$605.8K
Softball
$456K
Golf
$377.3K
Bowling
$189.4K
Volleyball
$230K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Soccer 15 | 27 | 32 | $1.26M | $1.16M | $102.8K |
| All Track Combined 3 | 43 | 34 | $1.15M | $1.03M | $116.5K |
| Basketball 2 | 16 | 13 | $842.5K | $832.5K | $9.9K |
| Tennis 22 | 14 | 7 | $713.3K | $622.1K | $91.2K |
| Baseball 1 | 27 | 0 | $623.6K | $714.1K | $-90.4K |
| Lacrosse 11 | 16 | 17 | $595.2K | $605.8K | $-10.6K |
| Softball 16 | 0 | 19 | $457.7K | $456K | $1.7K |
| Golf 8 | 8 | 6 | $377.7K | $377.3K | $392 |
| Bowling 33 | 7 | 7 | $186.9K | $189.4K | $-2.5K |
| Volleyball 26 | 0 | 11 | $151.2K | $230K | $-78.8K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$82.6K
Athletes Tracked
77
Top Sport Share
Soccer · 19.8%
Program Count
10
Unique men
43
Unique women
34
Per-sport slots
304
Multi-sport coeff
3.95x
Coed men
—
Coed women
—
The program has 77 unique athletes filling 304 sport roster slots — a 3.95x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 964
- Revenue Tier
- Upper quartile (81th pct.)
- Peers in Division
- 124 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of St Francis | IL | $6.31M | $229.6K | $-44.2K |
| Briar Cliff University | IA | $6.31M | $54.6K | $-50.4K |
| Union College | KY | $6.44M | $0 | $81K |
| Saint Ambrose University | IA | $6.27M | $251.4K | $-88.9K |
| Point University | GA | $6.26M | $0 | $-94.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.6K | Athletic revenue per enrolled student |
| Expense Ratio | 97.8% | Expenses as % of revenue |
| Top Sport Share | 19.8% | Revenue concentration in top program |
| Division Percentile | 81th | Revenue rank within NAIA Division II |