TOTAL REV $15.35M
TOTAL EXP $15.35M
NET $0
TOTAL EXP $15.35M
NET $0
Investment Profile · FY 2019
Missouri State University-Springfield
Springfield, Missouri · NCAA Division I-FCS · Public, 4-year or above · Enrollment 13,939
ZIP 65897 · IPEDS unitid 179566
Revenue Percentile (Division)
61th
61th
Key Financial Metrics · 2019
Total Revenue
$15.35M
Total Expenses
$15.35M
Net Result
$0
Unique Athletes
201
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.9%Women’s programs 38.1%
$9.51M
$5.84M
$5.84M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 539 (-3.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$4.63M
Football
$4.2M
Baseball
$1.24M
Soccer
$1.23M
Swimming and Diving
$926.2K
Volleyball
$884.9K
All Track Combined
$652.3K
Softball
$636.2K
Golf
$473.7K
Tennis
$260.1K
Expense by sport
Basketball
$4.63M
Football
$4.2M
Baseball
$1.24M
Soccer
$1.23M
Swimming and Diving
$926.2K
Volleyball
$884.9K
All Track Combined
$652.3K
Softball
$636.2K
Golf
$473.7K
Tennis
$260.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 31 | $4.63M | $4.63M | $0 |
| Football 7 | 95 | 0 | $4.2M | $4.2M | $0 |
| Baseball 1 | 33 | 0 | $1.24M | $1.24M | $0 |
| Soccer 15 | 26 | 31 | $1.23M | $1.23M | $0 |
| Swimming and Diving 18 | 24 | 37 | $926.2K | $926.2K | $0 |
| Volleyball 26 | 0 | 16 | $884.9K | $884.9K | $0 |
| All Track Combined 3 | 0 | 106 | $652.3K | $652.3K | $0 |
| Softball 16 | 0 | 24 | $636.2K | $636.2K | $0 |
| Golf 8 | 10 | 9 | $473.7K | $473.7K | $0 |
| Tennis 22 | 0 | 14 | $260.1K | $260.1K | $0 |
| Beach Volleyball 32 | 0 | 16 | $217.3K | $217.3K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$76.3K
Athletes Tracked
201
Top Sport Share
Basketball · 30.1%
Program Count
11
Unique men
95
Unique women
106
Per-sport slots
488
Multi-sport coeff
2.43x
Coed men
—
Coed women
—
The program has 201 unique athletes filling 488 sport roster slots — a 2.43x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 13,939
- Revenue Tier
- Above-median (61th pct.)
- Peers in Division
- 124 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Maine | ME | $15.51M | $0 | $166.3K |
| Brown University | RI | $15.55M | $0 | $208.2K |
| Abilene Christian University | TX | $15.72M | $-616.9K | $375.2K |
| Wofford College | SC | $15.75M | $0 | $401.7K |
| The University of Montana | MT | $14.91M | $-599.1K | $-437.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.1K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 30.1% | Revenue concentration in top program |
| Division Percentile | 61th | Revenue rank within NCAA Division I-FCS |