TOTAL REV $17.57M
TOTAL EXP $17.57M
NET $0
TOTAL EXP $17.57M
NET $0
Investment Profile · FY 2019
Mercer University
Macon, Georgia · NCAA Division I-FCS · Private nonprofit, 4-year or above · Enrollment 4,253
ZIP 31207 · IPEDS unitid 140447
Revenue Percentile (Division)
73th
73th
Key Financial Metrics · 2019
Total Revenue
$17.57M
Total Expenses
$17.57M
Net Result
$0
Unique Athletes
141
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 66.4%Women’s programs 33.6%
$11.67M
$5.91M
$5.91M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 430 (11.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$5.74M
Basketball
$3.88M
Soccer
$1.56M
Lacrosse
$1.44M
Baseball
$1.22M
Softball
$1.02M
Golf
$848.3K
Tennis
$827.4K
Track and Field, Outdoor
$328.2K
Track and Field, X-Country
$276.1K
Expense by sport
Football
$5.74M
Basketball
$3.88M
Soccer
$1.56M
Lacrosse
$1.44M
Baseball
$1.22M
Softball
$1.02M
Golf
$848.3K
Tennis
$827.4K
Track and Field, Outdoor
$328.2K
Track and Field, X-Country
$276.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 107 | 0 | $5.74M | $5.74M | $0 |
| Basketball 2 | 16 | 12 | $3.88M | $3.88M | $0 |
| Soccer 15 | 28 | 25 | $1.56M | $1.56M | $0 |
| Lacrosse 11 | 52 | 34 | $1.44M | $1.44M | $0 |
| Baseball 1 | 36 | 0 | $1.22M | $1.22M | $0 |
| Softball 16 | 0 | 24 | $1.02M | $1.02M | $0 |
| Golf 8 | 11 | 7 | $848.3K | $848.3K | $0 |
| Tennis 22 | 9 | 9 | $827.4K | $827.4K | $0 |
| Track and Field, Outdoor 24 | 0 | 21 | $328.2K | $328.2K | $0 |
| Track and Field, X-Country 25 | 10 | 12 | $276.1K | $276.1K | $0 |
| Volleyball 26 | 0 | 14 | $252.6K | $252.6K | $0 |
| Beach Volleyball 32 | 0 | 18 | $172.4K | $172.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$124.6K
Athletes Tracked
141
Top Sport Share
Football · 32.7%
Program Count
12
Unique men
107
Unique women
34
Per-sport slots
445
Multi-sport coeff
3.16x
Coed men
—
Coed women
—
The program has 141 unique athletes filling 445 sport roster slots — a 3.16x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 4,253
- Revenue Tier
- Above-median (73th pct.)
- Peers in Division
- 124 schools
- Peers in Georgia
- 53 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Montana State University | MT | $17.6M | $1.09M | $23K |
| University of the Incarnate Word | TX | $17.39M | $194K | $-186.3K |
| California State University-Sacramento | CA | $17.35M | $0 | $-226.3K |
| SUNY at Albany | NY | $17.99M | $2.86M | $413.1K |
| Dartmouth College | NH | $17.02M | $0 | $-551.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.1K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 32.7% | Revenue concentration in top program |
| Division Percentile | 73th | Revenue rank within NCAA Division I-FCS |