TOTAL REV $5.6M
TOTAL EXP $5.34M
NET $260.2K
TOTAL EXP $5.34M
NET $260.2K
Investment Profile · FY 2019
Ave Maria University
Ave Maria, Florida · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 1,077
ZIP 341429505 · IPEDS unitid 446048
Revenue Percentile (Division)
71th
71th
Key Financial Metrics · 2019
Total Revenue
$5.6M
Total Expenses
$5.34M
Net Result
$260.2K
Unique Athletes
145
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.8%Women’s programs 34.2%
$3.69M
$1.92M
$1.92M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 31 (3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.83M
Basketball
$885.2K
Soccer
$690.9K
Baseball
$486.8K
Softball
$375K
Tennis
$369.9K
Volleyball
$331.5K
Lacrosse
$253.2K
Track and Field, X-Country
$208.7K
Golf
$172.5K
Expense by sport
Football
$1.71M
Basketball
$851.6K
Soccer
$632.7K
Baseball
$486.8K
Softball
$356.2K
Tennis
$364.2K
Volleyball
$313.3K
Lacrosse
$251.6K
Track and Field, X-Country
$208.7K
Golf
$168.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 107 | 0 | $1.83M | $1.71M | $119.8K |
| Basketball 2 | 42 | 20 | $885.2K | $851.6K | $33.6K |
| Soccer 15 | 26 | 38 | $690.9K | $632.7K | $58.2K |
| Baseball 1 | 48 | 0 | $486.8K | $486.8K | $0 |
| Softball 16 | 0 | 27 | $375K | $356.2K | $18.8K |
| Tennis 22 | 20 | 18 | $369.9K | $364.2K | $5.7K |
| Volleyball 26 | 0 | 26 | $331.5K | $313.3K | $18.1K |
| Lacrosse 11 | 0 | 19 | $253.2K | $251.6K | $1.6K |
| Track and Field, X-Country 25 | 18 | 19 | $208.7K | $208.7K | $0 |
| Golf 8 | 8 | 5 | $172.5K | $168.1K | $4.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$38.6K
Athletes Tracked
145
Top Sport Share
Football · 32.7%
Program Count
10
Unique men
107
Unique women
38
Per-sport slots
441
Multi-sport coeff
3.04x
Coed men
—
Coed women
—
The program has 145 unique athletes filling 441 sport roster slots — a 3.04x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,077
- Revenue Tier
- Above-median (71th pct.)
- Peers in Division
- 124 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Madonna University | MI | $5.6M | $72.6K | $-7.9K |
| Webber International University | FL | $5.56M | $100.7K | $-44.3K |
| Kansas Wesleyan University | KS | $5.51M | $0 | $-88.6K |
| Saint Xavier University | IL | $5.71M | $0 | $110.9K |
| Concordia University-Ann Arbor | MI | $5.72M | $190.3K | $120.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.2K | Athletic revenue per enrolled student |
| Expense Ratio | 95.4% | Expenses as % of revenue |
| Top Sport Share | 32.7% | Revenue concentration in top program |
| Division Percentile | 71th | Revenue rank within NAIA Division II |