TOTAL REV $7.39M
TOTAL EXP $7.05M
NET $336.3K
TOTAL EXP $7.05M
NET $336.3K
Investment Profile · FY 2019
Siena Heights University
Adrian, Michigan · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 1,255
ZIP 49221 · IPEDS unitid 172264
Revenue Percentile (Division)
90th
90th
Key Financial Metrics · 2019
Total Revenue
$7.39M
Total Expenses
$7.05M
Net Result
$336.3K
Unique Athletes
234
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.6%Women’s programs 38.4%
$4.55M
$2.83M
$2.83M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 54 (-4.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.91M
Soccer
$1.11M
Basketball
$846.3K
All Track Combined
$833.1K
Lacrosse
$634.3K
Baseball
$424.8K
Volleyball
$414.4K
Softball
$390.3K
Other Sports
$304.1K
Golf
$285.7K
Expense by sport
Football
$1.91M
Soccer
$1.04M
Basketball
$763.5K
All Track Combined
$815.8K
Lacrosse
$582.7K
Baseball
$375.3K
Volleyball
$412.8K
Softball
$342.3K
Other Sports
$294.2K
Golf
$285.7K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 139 | 0 | — | $1.91M | $1.91M | $2.3K |
| Soccer 15 | 51 | 50 | — | $1.11M | $1.04M | $72.1K |
| Basketball 2 | 29 | 30 | — | $846.3K | $763.5K | $82.7K |
| All Track Combined 3 | 87 | 95 | — | $833.1K | $815.8K | $17.3K |
| Lacrosse 11 | 31 | 24 | — | $634.3K | $582.7K | $51.6K |
| Baseball 1 | 46 | 0 | — | $424.8K | $375.3K | $49.5K |
| Volleyball 26 | 15 | 18 | — | $414.4K | $412.8K | $1.6K |
| Softball 16 | 0 | 29 | — | $390.3K | $342.3K | $48K |
| Other Sports 29 | 0 | 40 | 27 / 2 | $304.1K | $294.2K | $9.9K |
| Golf 8 | 12 | 12 | — | $285.7K | $285.7K | $0 |
| Bowling 33 | 12 | 10 | — | $234.6K | $233.3K | $1.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$31.6K
Athletes Tracked
234
Top Sport Share
Football · 25.8%
Program Count
11
Unique men
139
Unique women
95
Per-sport slots
730
Multi-sport coeff
3.12x
Coed men
27
Coed women
2
The program has 234 unique athletes filling 730 sport roster slots — a 3.12x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,255
- Revenue Tier
- Top-tier (90th pct.)
- Peers in Division
- 124 schools
- Peers in Michigan
- 58 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Reinhardt University | GA | $7.69M | $94.6K | $308.1K |
| Montreat College | NC | $7.83M | $9.5K | $447K |
| Doane University-Arts & Sciences | NE | $6.75M | $197.5K | $-636.1K |
| University of Jamestown | ND | $6.73M | $0 | $-655.2K |
| Oklahoma Wesleyan University | OK | $6.72M | $0 | $-665.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.9K | Athletic revenue per enrolled student |
| Expense Ratio | 95.4% | Expenses as % of revenue |
| Top Sport Share | 25.8% | Revenue concentration in top program |
| Division Percentile | 90th | Revenue rank within NAIA Division II |