TOTAL REV $5.72M
TOTAL EXP $5.53M
NET $190.3K
TOTAL EXP $5.53M
NET $190.3K
Investment Profile · FY 2019
Concordia University-Ann Arbor
Ann Arbor, Michigan · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 864
ZIP 48105 · IPEDS unitid 169363
Revenue Percentile (Division)
73th
73th
Key Financial Metrics · 2019
Total Revenue
$5.72M
Total Expenses
$5.53M
Net Result
$190.3K
Unique Athletes
179
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.9%Women’s programs 38.1%
$3.54M
$2.18M
$2.18M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 265 (44.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.42M
Basketball
$744.4K
Soccer
$624.1K
Baseball
$461.9K
Lacrosse
$445.8K
Ice Hockey
$411.1K
Softball
$315.8K
Volleyball
$293.1K
Track and Field, Outdoor
$250.6K
Bowling
$177.6K
Expense by sport
Football
$1.38M
Basketball
$693.4K
Soccer
$615.8K
Baseball
$454K
Lacrosse
$436.5K
Ice Hockey
$407.8K
Softball
$298.8K
Volleyball
$276.9K
Track and Field, Outdoor
$245.6K
Bowling
$175.2K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 140 | 0 | — | $1.42M | $1.38M | $40.2K |
| Basketball 2 | 25 | 24 | — | $744.4K | $693.4K | $51K |
| Soccer 15 | 35 | 27 | — | $624.1K | $615.8K | $8.3K |
| Baseball 1 | 50 | 0 | — | $461.9K | $454K | $7.9K |
| Lacrosse 11 | 27 | 23 | — | $445.8K | $436.5K | $9.3K |
| Ice Hockey 10 | 21 | 11 | — | $411.1K | $407.8K | $3.4K |
| Softball 16 | 0 | 30 | — | $315.8K | $298.8K | $17K |
| Volleyball 26 | 0 | 20 | — | $293.1K | $276.9K | $16.2K |
| Track and Field, Outdoor 24 | 28 | 23 | — | $250.6K | $245.6K | $5K |
| Bowling 33 | 8 | 12 | — | $177.6K | $175.2K | $2.4K |
| Track and Field, X-Country 25 | 5 | 10 | — | $161.6K | $156.8K | $4.8K |
| Track and Field, Indoor 23 | 15 | 15 | — | $149K | $144K | $5K |
| Golf 8 | 9 | 6 | — | $129.8K | $119.8K | $9.9K |
| Other Sports 29 | 0 | 11 | 2 / 28 | $76.7K | $66.7K | $9.9K |
| Tennis 22 | 9 | 7 | — | $60.4K | $60.4K | $-9 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$32K
Athletes Tracked
179
Top Sport Share
Football · 24.8%
Program Count
15
Unique men
140
Unique women
39
Per-sport slots
591
Multi-sport coeff
3.30x
Coed men
2
Coed women
28
The program has 179 unique athletes filling 591 sport roster slots — a 3.30x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 864
- Revenue Tier
- Above-median (73th pct.)
- Peers in Division
- 124 schools
- Peers in Michigan
- 58 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Saint Xavier University | IL | $5.71M | $0 | $-9.3K |
| Hastings College | NE | $5.77M | $0 | $44.6K |
| Ave Maria University | FL | $5.6M | $260.2K | $-120.2K |
| Madonna University | MI | $5.6M | $72.6K | $-128.1K |
| Morningside College | IA | $5.88M | $104.2K | $157K |
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 | 96.7% | Expenses as % of revenue |
| Top Sport Share | 24.8% | Revenue concentration in top program |
| Division Percentile | 73th | Revenue rank within NAIA Division II |