TOTAL REV $7.63M
TOTAL EXP $7.48M
NET $150.5K
TOTAL EXP $7.48M
NET $150.5K
Investment Profile · FY 2019
Central Methodist University-College of Liberal Arts and Sciences
Fayette, Missouri · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 1,114
ZIP 652481198 · IPEDS unitid 176947
Revenue Percentile (Division)
89th
89th
Key Financial Metrics · 2019
Total Revenue
$7.63M
Total Expenses
$7.48M
Net Result
$150.5K
Unique Athletes
190
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 60.3%Women’s programs 39.7%
$4.6M
$3.03M
$3.03M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 43 (4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.66M
Soccer
$1.5M
Basketball
$1.35M
Baseball
$768.8K
Softball
$660.3K
Volleyball
$525.7K
Wrestling
$401.7K
Track and Field, Indoor
$286.7K
Track and Field, Outdoor
$286.7K
Track and Field, X-Country
$198.9K
Expense by sport
Football
$1.65M
Soccer
$1.47M
Basketball
$1.31M
Baseball
$730.3K
Softball
$650.9K
Volleyball
$515.9K
Wrestling
$398K
Track and Field, Indoor
$279.9K
Track and Field, Outdoor
$279.9K
Track and Field, X-Country
$198.9K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 126 | 0 | — | $1.66M | $1.65M | $9.7K |
| Soccer 15 | 66 | 60 | — | $1.5M | $1.47M | $31.4K |
| Basketball 2 | 51 | 43 | — | $1.35M | $1.31M | $34.5K |
| Baseball 1 | 81 | 0 | — | $768.8K | $730.3K | $38.6K |
| Softball 16 | 0 | 64 | — | $660.3K | $650.9K | $9.4K |
| Volleyball 26 | 0 | 44 | — | $525.7K | $515.9K | $9.7K |
| Wrestling 28 | 26 | 11 | — | $401.7K | $398K | $3.7K |
| Track and Field, Indoor 23 | 52 | 43 | — | $286.7K | $279.9K | $6.7K |
| Track and Field, Outdoor 24 | 52 | 43 | — | $286.7K | $279.9K | $6.7K |
| Track and Field, X-Country 25 | 11 | 13 | — | $198.9K | $198.9K | $0 |
| Other Sports 29 | 0 | 0 | 44 / 53 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$40.2K
Athletes Tracked
190
Top Sport Share
Football · 21.7%
Program Count
11
Unique men
126
Unique women
64
Per-sport slots
786
Multi-sport coeff
4.14x
Coed men
44
Coed women
53
The program has 190 unique athletes filling 786 sport roster slots — a 4.14x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,114
- Revenue Tier
- Upper quartile (89th pct.)
- Peers in Division
- 98 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Corban University | OR | $7.63M | $0 | $-7.5K |
| Robert Morris University Illinois | IL | $7.78M | $0 | $146.7K |
| University of the Cumberlands | KY | $7.29M | $0 | $-344K |
| Lyon College | AR | $6.96M | $0 | $-669.3K |
| Concordia University-Irvine | CA | $6.94M | $0 | $-694.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.9K | Athletic revenue per enrolled student |
| Expense Ratio | 98.0% | Expenses as % of revenue |
| Top Sport Share | 21.7% | Revenue concentration in top program |
| Division Percentile | 89th | Revenue rank within NAIA Division I |