TOTAL REV $9.11M
TOTAL EXP $9.05M
NET $60.9K
TOTAL EXP $9.05M
NET $60.9K
Investment Profile · FY 2019
Ottawa University-Ottawa
Ottawa, Kansas · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 645
ZIP 660673399 · IPEDS unitid 155627
Revenue Percentile (Division)
93th
93th
Key Financial Metrics · 2019
Total Revenue
$9.11M
Total Expenses
$9.05M
Net Result
$60.9K
Unique Athletes
133
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 64.4%Women’s programs 35.6%
$5.87M
$3.25M
$3.25M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 35 (5.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.21M
Basketball
$1.02M
Baseball
$1M
Soccer
$859K
Wrestling
$857.8K
Lacrosse
$830.8K
Volleyball
$811.7K
All Track Combined
$777.9K
Softball
$483.6K
Bowling
$464.5K
Expense by sport
Football
$1.2M
Basketball
$1.03M
Baseball
$1.01M
Soccer
$858.1K
Wrestling
$854.8K
Lacrosse
$813.1K
Volleyball
$812.2K
All Track Combined
$780.5K
Softball
$476K
Bowling
$443.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 81 | 0 | $1.21M | $1.2M | $11.8K |
| Basketball 2 | 45 | 12 | $1.02M | $1.03M | $-5.9K |
| Baseball 1 | 75 | 0 | $1M | $1.01M | $-7.4K |
| Soccer 15 | 37 | 26 | $859K | $858.1K | $975 |
| Wrestling 28 | 36 | 16 | $857.8K | $854.8K | $3.1K |
| Lacrosse 11 | 28 | 18 | $830.8K | $813.1K | $17.7K |
| Volleyball 26 | 20 | 37 | $811.7K | $812.2K | $-583 |
| All Track Combined 3 | 77 | 52 | $777.9K | $780.5K | $-2.6K |
| Softball 16 | 0 | 30 | $483.6K | $476K | $7.6K |
| Bowling 33 | 15 | 15 | $464.5K | $443.9K | $20.6K |
| Tennis 22 | 8 | 6 | $302K | $295.9K | $6.2K |
| Golf 8 | 5 | 5 | $212.9K | $200.4K | $12.6K |
| Weight Lifting 38 | 9 | 11 | $188.3K | $192.3K | $-4K |
| Beach Volleyball 32 | 0 | 28 | $91.1K | $90.3K | $756 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$68.5K
Athletes Tracked
133
Top Sport Share
Football · 13.3%
Program Count
14
Unique men
81
Unique women
52
Per-sport slots
692
Multi-sport coeff
5.20x
Coed men
—
Coed women
—
The program has 133 unique athletes filling 692 sport roster slots — a 5.20x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 645
- Revenue Tier
- Top-tier (93th pct.)
- Peers in Division
- 124 schools
- Peers in Kansas
- 45 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Grand View University | IA | $9.3M | $0 | $189.3K |
| Menlo College | CA | $9.89M | $107K | $778.1K |
| Savannah College of Art and Design | GA | $8.27M | $69.2K | $-845.6K |
| Indiana Institute of Technology | IN | $10.26M | $6.8K | $1.15M |
| Montreat College | NC | $7.83M | $9.5K | $-1.28M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $14.1K | Athletic revenue per enrolled student |
| Expense Ratio | 99.3% | Expenses as % of revenue |
| Top Sport Share | 13.3% | Revenue concentration in top program |
| Division Percentile | 93th | Revenue rank within NAIA Division II |