TOTAL REV $5.43M
TOTAL EXP $5.43M
NET $0
TOTAL EXP $5.43M
NET $0
Investment Profile · FY 2019
Seattle Pacific University
Seattle, Washington · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 2,635
ZIP 981191997 · IPEDS unitid 236577
Revenue Percentile (Division)
76th
76th
Key Financial Metrics · 2019
Total Revenue
$5.43M
Total Expenses
$5.43M
Net Result
$0
Unique Athletes
96
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 35.7%Women’s programs 64.3%
$1.94M
$3.49M
$3.49M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 444 (-14.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.75M
Soccer
$1.49M
All Track Combined
$747.2K
Gymnastics
$594.6K
Volleyball
$515.2K
Rowing
$337.2K
Expense by sport
Basketball
$1.73M
Soccer
$1.5M
All Track Combined
$735K
Gymnastics
$646.7K
Volleyball
$495.1K
Rowing
$335.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 13 | $1.75M | $1.73M | $27K |
| Soccer 15 | 28 | 27 | $1.49M | $1.5M | $-8.5K |
| All Track Combined 3 | 51 | 45 | $747.2K | $735K | $12.2K |
| Gymnastics 9 | 0 | 20 | $594.6K | $646.7K | $-52.1K |
| Volleyball 26 | 0 | 16 | $515.2K | $495.1K | $20.1K |
| Rowing 13 | 0 | 35 | $337.2K | $335.9K | $1.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$56.6K
Athletes Tracked
96
Top Sport Share
Basketball · 32.3%
Program Count
6
Unique men
51
Unique women
45
Per-sport slots
250
Multi-sport coeff
2.60x
Coed men
—
Coed women
—
The program has 96 unique athletes filling 250 sport roster slots — a 2.60x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,635
- Revenue Tier
- Upper quartile (76th pct.)
- Peers in Division
- 142 schools
- Peers in Washington
- 40 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Alaska Fairbanks | AK | $5.42M | $68.2K | $-13.3K |
| Georgian Court University | NJ | $5.4M | $33.5K | $-30K |
| Union University | TN | $5.57M | $257.3K | $137.5K |
| Oklahoma Christian University | OK | $5.58M | $249.5K | $140.8K |
| University of Montevallo | AL | $5.29M | $0 | $-144K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.1K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 32.3% | Revenue concentration in top program |
| Division Percentile | 76th | Revenue rank within NCAA Division II without football |