TOTAL REV $12.87M
TOTAL EXP $12.82M
NET $53.5K
TOTAL EXP $12.82M
NET $53.5K
Investment Profile · FY 2019
Missouri Baptist University
Saint Louis, Missouri · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 1,483
ZIP 631418698 · IPEDS unitid 178244
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$12.87M
Total Expenses
$12.82M
Net Result
$53.5K
Unique Athletes
148
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 62.3%Women’s programs 37.7%
$8.02M
$4.85M
$4.85M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 142 (10.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.37M
Soccer
$1.68M
Basketball
$1.67M
Volleyball
$1.45M
Baseball
$1.02M
Wrestling
$888.2K
Lacrosse
$811.2K
Softball
$620.8K
Other Sports
$475.6K
Bowling
$336.5K
Expense by sport
Football
$2.36M
Soccer
$1.68M
Basketball
$1.66M
Volleyball
$1.45M
Baseball
$1M
Wrestling
$888.2K
Lacrosse
$809.8K
Softball
$620.8K
Other Sports
$473.9K
Bowling
$334K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 102 | 0 | — | $2.37M | $2.36M | $12.7K |
| Soccer 15 | 54 | 41 | — | $1.68M | $1.68M | $0 |
| Basketball 2 | 37 | 36 | — | $1.67M | $1.66M | $15.9K |
| Volleyball 26 | 32 | 46 | — | $1.45M | $1.45M | $0 |
| Baseball 1 | 58 | 0 | — | $1.02M | $1M | $19.3K |
| Wrestling 28 | 34 | 14 | — | $888.2K | $888.2K | $0 |
| Lacrosse 11 | 33 | 20 | — | $811.2K | $809.8K | $1.4K |
| Softball 16 | 0 | 30 | — | $620.8K | $620.8K | $0 |
| Other Sports 29 | 18 | 11 | 5 / 29 | $475.6K | $473.9K | $1.7K |
| Bowling 33 | 9 | 8 | — | $336.5K | $334K | $2.5K |
| Golf 8 | 9 | 8 | — | $330.9K | $330.9K | $0 |
| Tennis 22 | 8 | 7 | — | $316.4K | $316.4K | $0 |
| Track and Field, X-Country 25 | 10 | 8 | — | $300.3K | $300.3K | $0 |
| Track and Field, Indoor 23 | 22 | 18 | — | $228.2K | $228.2K | $0 |
| Track and Field, Outdoor 24 | 22 | 18 | — | $228.2K | $228.2K | $0 |
| Beach Volleyball 32 | 0 | 16 | — | $146.2K | $146.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$87K
Athletes Tracked
148
Top Sport Share
Football · 18.4%
Program Count
16
Unique men
102
Unique women
46
Per-sport slots
729
Multi-sport coeff
4.93x
Coed men
5
Coed women
29
The program has 148 unique athletes filling 729 sport roster slots — a 4.93x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,483
- Revenue Tier
- Top-tier (99th pct.)
- Peers in Division
- 98 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Baker University | KS | $11.06M | $-144.4K | $-1.81M |
| Arizona Christian University | AZ | $10.39M | $0 | $-2.47M |
| University of Saint Francis-Fort Wayne | IN | $10.29M | $0 | $-2.58M |
| Missouri Valley College | MO | $16.24M | $325.4K | $3.37M |
| Campbellsville University | KY | $9.33M | $215.7K | $-3.54M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $8.7K | Athletic revenue per enrolled student |
| Expense Ratio | 99.6% | Expenses as % of revenue |
| Top Sport Share | 18.4% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NAIA Division I |