TOTAL REV $6.51M
TOTAL EXP $6.6M
NET $-86.1K
TOTAL EXP $6.6M
NET $-86.1K
Investment Profile · FY 2019
Concordia University-Nebraska
Seward, Nebraska · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 1,203
ZIP 684341556 · IPEDS unitid 180984
Revenue Percentile (Division)
84th
84th
Key Financial Metrics · 2019
Total Revenue
$6.51M
Total Expenses
$6.6M
Net Result
$-86.1K
Unique Athletes
362
Gender Investment Allocation
Men’s programs 56.9%Women’s programs 43.1%
$3.71M
$2.8M
$2.8M
Sport Program Investment
Revenue by sport
Football
$1.24M
All Track Combined
$1.1M
Basketball
$814.6K
Soccer
$670.2K
Baseball
$588.7K
Other Sports
$579.7K
Volleyball
$359.1K
Wrestling
$339.8K
Softball
$332K
Tennis
$280.1K
Expense by sport
Football
$1.28M
All Track Combined
$1.14M
Basketball
$847.3K
Soccer
$696.4K
Baseball
$582.2K
Other Sports
$505K
Volleyball
$393.3K
Wrestling
$351.9K
Softball
$321.3K
Tennis
$268.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 145 | 0 | $1.24M | $1.28M | $-35.7K |
| All Track Combined 3 | 179 | 183 | $1.1M | $1.14M | $-48.3K |
| Basketball 2 | 32 | 37 | $814.6K | $847.3K | $-32.7K |
| Soccer 15 | 33 | 36 | $670.2K | $696.4K | $-26.3K |
| Baseball 1 | 63 | 0 | $588.7K | $582.2K | $6.4K |
| Other Sports 29 | 0 | 72 | $579.7K | $505K | $74.7K |
| Volleyball 26 | 0 | 32 | $359.1K | $393.3K | $-34.1K |
| Wrestling 28 | 33 | 0 | $339.8K | $351.9K | $-12.1K |
| Softball 16 | 0 | 36 | $332K | $321.3K | $10.7K |
| Tennis 22 | 11 | 15 | $280.1K | $268.5K | $11.6K |
| Golf 8 | 11 | 10 | $208.9K | $209.2K | $-360 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$18K
Athletes Tracked
362
Top Sport Share
Football · 19%
Program Count
11
Unique men
179
Unique women
183
Per-sport slots
928
Multi-sport coeff
2.56x
Coed men
—
Coed women
—
The program has 362 unique athletes filling 928 sport roster slots — a 2.56x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,203
- Revenue Tier
- Upper quartile (84th pct.)
- Peers in Division
- 124 schools
- Peers in Nebraska
- 21 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Olivet Nazarene University | IL | $6.47M | $338.6K | $-40.4K |
| Union College | KY | $6.44M | $0 | $-70.4K |
| Tennessee Wesleyan College | TN | $6.36M | $140.3K | $-151.4K |
| Friends University | KS | $6.67M | $2.51M | $156.4K |
| Southeastern University | FL | $6.69M | $158.5K | $180K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 1.3% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.4K | Athletic revenue per enrolled student |
| Expense Ratio | 101.3% | Expenses as % of revenue |
| Top Sport Share | 19.0% | Revenue concentration in top program |
| Division Percentile | 84th | Revenue rank within NAIA Division II |