TOTAL REV $16.24M
TOTAL EXP $15.92M
NET $325.4K
TOTAL EXP $15.92M
NET $325.4K
Investment Profile · FY 2019
Missouri Valley College
Marshall, Missouri · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 1,339
ZIP 65340 · IPEDS unitid 178369
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$16.24M
Total Expenses
$15.92M
Net Result
$325.4K
Unique Athletes
233
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 66.6%Women’s programs 33.4%
$10.83M
$5.42M
$5.42M
Sport Program Investment
Revenue by sport
Football
$2.71M
Soccer
$2.7M
Basketball
$2.09M
All Track Combined
$1.74M
Wrestling
$1.21M
Baseball
$1.21M
Volleyball
$1.08M
Lacrosse
$883.3K
Rodeo
$816.2K
Softball
$765.2K
Expense by sport
Football
$2.69M
Soccer
$2.65M
Basketball
$2.04M
All Track Combined
$1.73M
Wrestling
$1.18M
Baseball
$1.17M
Volleyball
$1.06M
Lacrosse
$863.5K
Rodeo
$791.4K
Softball
$725.7K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 180 | 0 | — | $2.71M | $2.69M | $22.2K |
| Soccer 15 | 102 | 53 | — | $2.7M | $2.65M | $44.9K |
| Basketball 2 | 63 | 53 | — | $2.09M | $2.04M | $53.6K |
| All Track Combined 3 | 73 | 52 | — | $1.74M | $1.73M | $5.1K |
| Wrestling 28 | 63 | 19 | — | $1.21M | $1.18M | $29.1K |
| Baseball 1 | 76 | 0 | — | $1.21M | $1.17M | $45.1K |
| Volleyball 26 | 23 | 42 | — | $1.08M | $1.06M | $23K |
| Lacrosse 11 | 36 | 23 | — | $883.3K | $863.5K | $19.8K |
| Rodeo 35 | 21 | 17 | — | $816.2K | $791.4K | $24.9K |
| Softball 16 | 0 | 49 | — | $765.2K | $725.7K | $39.4K |
| Golf 8 | 27 | 11 | — | $571.9K | $561.2K | $10.7K |
| Tennis 22 | 16 | 10 | — | $461.9K | $454.4K | $7.5K |
| Other Sports 29 | 0 | 0 | 21 / 44 | $0 | $0 | $0 |
| Weight Lifting 38 | 0 | 0 | 15 / 11 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$69.7K
Athletes Tracked
233
Top Sport Share
Football · 16.7%
Program Count
14
Unique men
180
Unique women
53
Per-sport slots
1,009
Multi-sport coeff
4.33x
Coed men
36
Coed women
55
The program has 233 unique athletes filling 1,009 sport roster slots — a 4.33x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,339
- 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 |
|---|---|---|---|---|
| Missouri Baptist University | MO | $12.87M | $53.5K | $-3.37M |
| Baker University | KS | $11.06M | $-144.4K | $-5.18M |
| Arizona Christian University | AZ | $10.39M | $0 | $-5.85M |
| University of Saint Francis-Fort Wayne | IN | $10.29M | $0 | $-5.96M |
| Campbellsville University | KY | $9.33M | $215.7K | $-6.91M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $12.1K | Athletic revenue per enrolled student |
| Expense Ratio | 98.0% | Expenses as % of revenue |
| Top Sport Share | 16.7% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NAIA Division I |