TOTAL REV $9.89M
TOTAL EXP $9.78M
NET $107K
TOTAL EXP $9.78M
NET $107K
Investment Profile · FY 2019
Menlo College
Atherton, California · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 817
ZIP 940274301 · IPEDS unitid 118693
Revenue Percentile (Division)
94th
94th
Key Financial Metrics · 2019
Total Revenue
$9.89M
Total Expenses
$9.78M
Net Result
$107K
Unique Athletes
75
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 55.7%Women’s programs 44.3%
$5.51M
$4.38M
$4.38M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 71 (9.5%) from 2015 to 2019.
Classification & Sector History
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 407 | 339 | 746 | NAIA Division II | Private nonprofit, 4-year or above |
| 2016 | 415 | 345 | 760 | NAIA Division I | Private nonprofit, 4-year or above |
| 2017 | 396 | 314 | 710 | NAIA Division I | Private nonprofit, 4-year or above |
| 2018 | 392 | 302 | 694 | NAIA Division I | Private nonprofit, 4-year or above |
| 2019 | 442 | 375 | 817 | NAIA Division I | Private nonprofit, 4-year or above |
Sport Program Investment
Revenue by sport
Wrestling
$1.89M
Basketball
$1.61M
Soccer
$1.4M
Baseball
$1.18M
All Track Combined
$1.09M
Golf
$1.08M
Volleyball
$994.9K
Softball
$651.6K
Expense by sport
Wrestling
$1.87M
Basketball
$1.58M
Soccer
$1.71M
Baseball
$1.16M
All Track Combined
$1.08M
Golf
$750.6K
Volleyball
$986.5K
Softball
$634K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Wrestling 28 | 30 | 27 | $1.89M | $1.87M | $16.3K |
| Basketball 2 | 16 | 14 | $1.61M | $1.58M | $26K |
| Soccer 15 | 32 | 20 | $1.4M | $1.71M | $-312.6K |
| Baseball 1 | 38 | 0 | $1.18M | $1.16M | $17.6K |
| All Track Combined 3 | 44 | 31 | $1.09M | $1.08M | $5.2K |
| Golf 8 | 12 | 7 | $1.08M | $750.6K | $328.6K |
| Volleyball 26 | 16 | 12 | $994.9K | $986.5K | $8.3K |
| Softball 16 | 0 | 19 | $651.6K | $634K | $17.6K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$131.9K
Athletes Tracked
75
Top Sport Share
Wrestling · 19.1%
Program Count
8
Unique men
44
Unique women
31
Per-sport slots
318
Multi-sport coeff
4.24x
Coed men
—
Coed women
—
The program has 75 unique athletes filling 318 sport roster slots — a 4.24x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 817
- Revenue Tier
- Top-tier (94th pct.)
- Peers in Division
- 124 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Indiana Institute of Technology | IN | $10.26M | $6.8K | $366.9K |
| Grand View University | IA | $9.3M | $0 | $-588.8K |
| Keiser University-Ft Lauderdale | FL | $10.66M | $258.9K | $768K |
| Ottawa University-Ottawa | KS | $9.11M | $60.9K | $-778.1K |
| Savannah College of Art and Design | GA | $8.27M | $69.2K | $-1.62M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $12.1K | Athletic revenue per enrolled student |
| Expense Ratio | 98.9% | Expenses as % of revenue |
| Top Sport Share | 19.1% | Revenue concentration in top program |
| Division Percentile | 94th | Revenue rank within NAIA Division II |