TOTAL REV $5.48M
TOTAL EXP $5.48M
NET $0
TOTAL EXP $5.48M
NET $0
Investment Profile · FY 2019
Rocky Mountain College
Billings, Montana · NAIA Division I · Private nonprofit, 4-year or above · Enrollment 826
ZIP 591021796 · IPEDS unitid 180595
Revenue Percentile (Division)
76th
76th
Key Financial Metrics · 2019
Total Revenue
$5.48M
Total Expenses
$5.48M
Net Result
$0
Unique Athletes
173
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 62.7%Women’s programs 37.3%
$3.44M
$2.04M
$2.04M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 61 (-6.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.62M
Basketball
$1.17M
Soccer
$959.1K
All Track Combined
$549K
Volleyball
$470.4K
Golf
$398.8K
Skiing
$317.8K
Expense by sport
Football
$1.62M
Basketball
$1.17M
Soccer
$959.1K
All Track Combined
$549K
Volleyball
$470.4K
Golf
$398.8K
Skiing
$317.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 130 | 0 | $1.62M | $1.62M | $0 |
| Basketball 2 | 12 | 13 | $1.17M | $1.17M | $0 |
| Soccer 15 | 22 | 27 | $959.1K | $959.1K | $0 |
| All Track Combined 3 | 61 | 43 | $549K | $549K | $0 |
| Volleyball 26 | 0 | 22 | $470.4K | $470.4K | $0 |
| Golf 8 | 14 | 11 | $398.8K | $398.8K | $0 |
| Skiing 14 | 15 | 9 | $317.8K | $317.8K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$31.7K
Athletes Tracked
173
Top Sport Share
Football · 29.5%
Program Count
7
Unique men
130
Unique women
43
Per-sport slots
379
Multi-sport coeff
2.19x
Coed men
—
Coed women
—
The program has 173 unique athletes filling 379 sport roster slots — a 2.19x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division I
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 826
- Revenue Tier
- Upper quartile (76th pct.)
- Peers in Division
- 98 schools
- Peers in Montana
- 12 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Wayland Baptist University | TX | $5.47M | $0 | $-10.4K |
| Faulkner University | AL | $5.46M | $0 | $-20.5K |
| Life University | GA | $5.38M | $0 | $-101.3K |
| William Carey University | MS | $5.31M | $52.7K | $-169.8K |
| Loyola University New Orleans | LA | $5.28M | $52.2K | $-200.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.6K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 29.5% | Revenue concentration in top program |
| Division Percentile | 76th | Revenue rank within NAIA Division I |