TOTAL REV $7.83M
TOTAL EXP $7.82M
NET $9.5K
TOTAL EXP $7.82M
NET $9.5K
Investment Profile · FY 2019
Montreat College
Montreat, North Carolina · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 613
ZIP 287571267 · IPEDS unitid 199032
Revenue Percentile (Division)
91th
91th
Key Financial Metrics · 2019
Total Revenue
$7.83M
Total Expenses
$7.82M
Net Result
$9.5K
Unique Athletes
113
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 58.4%Women’s programs 41.6%
$4.57M
$3.26M
$3.26M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 108 (21.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
All Track Combined
$1.36M
Baseball
$1.33M
Soccer
$1.28M
Basketball
$1.26M
Softball
$675.9K
Lacrosse
$589.2K
Tennis
$530.1K
Golf
$402K
Volleyball
$400.7K
Expense by sport
All Track Combined
$1.36M
Baseball
$1.33M
Soccer
$1.28M
Basketball
$1.26M
Softball
$667.4K
Lacrosse
$589.2K
Tennis
$530.1K
Golf
$402K
Volleyball
$400.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| All Track Combined 3 | 67 | 35 | $1.36M | $1.36M | $0 |
| Baseball 1 | 69 | 0 | $1.33M | $1.33M | $0 |
| Soccer 15 | 50 | 23 | $1.28M | $1.28M | $1K |
| Basketball 2 | 42 | 22 | $1.26M | $1.26M | $0 |
| Softball 16 | 0 | 44 | $675.9K | $667.4K | $8.5K |
| Lacrosse 11 | 26 | 12 | $589.2K | $589.2K | $0 |
| Tennis 22 | 21 | 11 | $530.1K | $530.1K | $0 |
| Golf 8 | 13 | 12 | $402K | $402K | $0 |
| Volleyball 26 | 0 | 26 | $400.7K | $400.7K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$69.3K
Athletes Tracked
113
Top Sport Share
All Track Combined · 17.4%
Program Count
9
Unique men
69
Unique women
44
Per-sport slots
473
Multi-sport coeff
4.19x
Coed men
—
Coed women
—
The program has 113 unique athletes filling 473 sport roster slots — a 4.19x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 613
- Revenue Tier
- Top-tier (91th pct.)
- Peers in Division
- 124 schools
- Peers in North Carolina
- 68 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Reinhardt University | GA | $7.69M | $94.6K | $-139K |
| Savannah College of Art and Design | GA | $8.27M | $69.2K | $434.8K |
| Siena Heights University | MI | $7.39M | $336.3K | $-447K |
| Doane University-Arts & Sciences | NE | $6.75M | $197.5K | $-1.08M |
| University of Jamestown | ND | $6.73M | $0 | $-1.1M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $12.8K | Athletic revenue per enrolled student |
| Expense Ratio | 99.9% | Expenses as % of revenue |
| Top Sport Share | 17.4% | Revenue concentration in top program |
| Division Percentile | 91th | Revenue rank within NAIA Division II |