TOTAL REV $6.69M
TOTAL EXP $6.53M
NET $158.5K
TOTAL EXP $6.53M
NET $158.5K
Investment Profile · FY 2019
Southeastern University
Lakeland, Florida · NAIA Division II · Private nonprofit, 4-year or above · Enrollment 4,912
ZIP 338016034 · IPEDS unitid 137564
Revenue Percentile (Division)
85th
85th
Key Financial Metrics · 2019
Total Revenue
$6.69M
Total Expenses
$6.53M
Net Result
$158.5K
Unique Athletes
162
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67.1%Women’s programs 32.9%
$4.49M
$2.2M
$2.2M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,763 (56%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.85M
Basketball
$947.9K
Soccer
$885.4K
Baseball
$646.9K
Wrestling
$511K
Golf
$347K
Softball
$341.4K
Track and Field, X-Country
$328.8K
Tennis
$298.1K
Volleyball
$291.7K
Expense by sport
Football
$1.77M
Basketball
$932.9K
Soccer
$873.4K
Baseball
$631.4K
Wrestling
$502K
Golf
$331K
Softball
$334.1K
Track and Field, X-Country
$328.8K
Tennis
$297.4K
Volleyball
$286.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 124 | 0 | $1.85M | $1.77M | $77.3K |
| Basketball 2 | 13 | 12 | $947.9K | $932.9K | $15K |
| Soccer 15 | 32 | 29 | $885.4K | $873.4K | $12.1K |
| Baseball 1 | 32 | 0 | $646.9K | $631.4K | $15.5K |
| Wrestling 28 | 32 | 0 | $511K | $502K | $9K |
| Golf 8 | 8 | 7 | $347K | $331K | $16K |
| Softball 16 | 0 | 21 | $341.4K | $334.1K | $7.3K |
| Track and Field, X-Country 25 | 18 | 18 | $328.8K | $328.8K | $0 |
| Tennis 22 | 10 | 7 | $298.1K | $297.4K | $725 |
| Volleyball 26 | 0 | 18 | $291.7K | $286.5K | $5.2K |
| Track and Field, Indoor 23 | 33 | 38 | $241.1K | $240.6K | $526 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$41.3K
Athletes Tracked
162
Top Sport Share
Football · 27.7%
Program Count
11
Unique men
124
Unique women
38
Per-sport slots
452
Multi-sport coeff
2.79x
Coed men
—
Coed women
—
The program has 162 unique athletes filling 452 sport roster slots — a 2.79x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NAIA Division II
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 4,912
- Revenue Tier
- Upper quartile (85th pct.)
- Peers in Division
- 124 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Lawrence Technological University | MI | $6.7M | $132.2K | $8.9K |
| Friends University | KS | $6.67M | $2.51M | $-23.6K |
| Oklahoma Wesleyan University | OK | $6.72M | $0 | $30.7K |
| University of Jamestown | ND | $6.73M | $0 | $41.2K |
| Doane University-Arts & Sciences | NE | $6.75M | $197.5K | $60.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.4K | Athletic revenue per enrolled student |
| Expense Ratio | 97.6% | Expenses as % of revenue |
| Top Sport Share | 27.7% | Revenue concentration in top program |
| Division Percentile | 85th | Revenue rank within NAIA Division II |