TOTAL REV $6.78M
TOTAL EXP $9.73M
NET $-2.95M
TOTAL EXP $9.73M
NET $-2.95M
Investment Profile · FY 2019
Ottawa University-Surprise
Surprise, Arizona · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 638
ZIP 85374 · IPEDS unitid 464226
Revenue Percentile (Division)
84th
84th
Key Financial Metrics · 2019
Total Revenue
$6.78M
Total Expenses
$9.73M
Net Result
$-2.95M
Unique Athletes
165
Gender Investment Allocation
Men’s programs 64.5%Women’s programs 35.5%
$4.37M
$2.41M
$2.41M
Sport Program Investment
Revenue by sport
Football
$2.12M
Basketball
$931.3K
Soccer
$641.6K
Baseball
$592K
Softball
$590.3K
Volleyball
$540.7K
Golf
$255.1K
Beach Volleyball
$209.8K
Tennis
$199.6K
Water Polo
$181.1K
Expense by sport
Football
$2.4M
Basketball
$987.1K
Soccer
$1.52M
Baseball
$977.3K
Softball
$603.7K
Volleyball
$1.19M
Golf
$725.8K
Beach Volleyball
$389.2K
Tennis
$461.5K
Water Polo
$317K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 135 | 0 | $2.12M | $2.4M | $-276.7K |
| Basketball 2 | 20 | 20 | $931.3K | $987.1K | $-55.8K |
| Soccer 15 | 30 | 30 | $641.6K | $1.52M | $-876.7K |
| Baseball 1 | 45 | 0 | $592K | $977.3K | $-385.3K |
| Softball 16 | 0 | 30 | $590.3K | $603.7K | $-13.3K |
| Volleyball 26 | 25 | 25 | $540.7K | $1.19M | $-648.2K |
| Golf 8 | 20 | 10 | $255.1K | $725.8K | $-470.7K |
| Beach Volleyball 32 | 0 | 20 | $209.8K | $389.2K | $-179.5K |
| Tennis 22 | 10 | 10 | $199.6K | $461.5K | $-261.9K |
| Water Polo 27 | 10 | 10 | $181.1K | $317K | $-135.9K |
| Track and Field, Indoor 23 | 15 | 15 | $170.2K | $48.7K | $121.5K |
| Track and Field, Outdoor 24 | 15 | 15 | $170.2K | $48.7K | $121.5K |
| Track and Field, X-Country 25 | 15 | 15 | $170.2K | $62.1K | $108.1K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$41.1K
Athletes Tracked
165
Top Sport Share
Football · 31.3%
Program Count
13
Unique men
135
Unique women
30
Per-sport slots
540
Multi-sport coeff
3.27x
Coed men
—
Coed women
—
The program has 165 unique athletes filling 540 sport roster slots — a 3.27x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 638
- Revenue Tier
- Upper quartile (84th pct.)
- Peers in Division
- 98 schools
- Peers in Arizona
- 24 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Hope International University | CA | $6.72M | $177.9K | $-60.4K |
| Benedictine College | KS | $6.62M | $0 | $-159.8K |
| Concordia University-Irvine | CA | $6.94M | $0 | $163.8K |
| Lyon College | AR | $6.96M | $0 | $188.7K |
| University of Great Falls | MT | $6.46M | $186.6K | $-317.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 43.6% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $10.6K | Athletic revenue per enrolled student |
| Expense Ratio | 143.6% | Expenses as % of revenue |
| Top Sport Share | 31.3% | Revenue concentration in top program |
| Division Percentile | 84th | Revenue rank within NAIA Division I |