TOTAL REV $9.49M
TOTAL EXP $9.49M
NET $0
TOTAL EXP $9.49M
NET $0
Investment Profile · FY 2019
Mount St Mary's University
Emmitsburg, Maryland · NCAA Division I without football · Private nonprofit, 4-year or above · Enrollment 1,734
ZIP 217277799 · IPEDS unitid 163462
Revenue Percentile (Division)
32th
32th
Key Financial Metrics · 2019
Total Revenue
$9.49M
Total Expenses
$9.49M
Net Result
$0
Unique Athletes
275
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 45 (2.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$2.75M
Lacrosse
$1.55M
All Track Combined
$1.5M
Soccer
$1.02M
Swimming and Diving
$731.1K
Baseball
$463.9K
Softball
$408.7K
Tennis
$300.9K
Other Sports
$295.1K
Golf
$266.8K
Expense by sport
Basketball
$2.75M
Lacrosse
$1.55M
All Track Combined
$1.5M
Soccer
$1.02M
Swimming and Diving
$731.1K
Baseball
$463.9K
Softball
$408.7K
Tennis
$300.9K
Other Sports
$295.1K
Golf
$266.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 13 | $2.75M | $2.75M | $0 |
| Lacrosse 11 | 61 | 28 | $1.55M | $1.55M | $0 |
| All Track Combined 3 | 169 | 106 | $1.5M | $1.5M | $0 |
| Soccer 15 | 28 | 28 | $1.02M | $1.02M | $0 |
| Swimming and Diving 18 | 27 | 25 | $731.1K | $731.1K | $0 |
| Baseball 1 | 36 | 0 | $463.9K | $463.9K | $0 |
| Softball 16 | 0 | 20 | $408.7K | $408.7K | $0 |
| Tennis 22 | 14 | 9 | $300.9K | $300.9K | $0 |
| Other Sports 29 | 0 | 38 | $295.1K | $295.1K | $0 |
| Golf 8 | 14 | 3 | $266.8K | $266.8K | $0 |
| Bowling 33 | 0 | 13 | $212.1K | $212.1K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$34.5K
Athletes Tracked
275
Top Sport Share
Basketball · 29%
Program Count
11
Unique men
169
Unique women
106
Per-sport slots
647
Multi-sport coeff
2.35x
Coed men
—
Coed women
—
The program has 275 unique athletes filling 647 sport roster slots — a 2.35x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,734
- Revenue Tier
- Below-median (32th pct.)
- Peers in Division
- 95 schools
- Peers in Maryland
- 36 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Utah Valley University | UT | $9.49M | $260K | $-4.6K |
| University of Wisconsin-Milwaukee | WI | $9.46M | $0 | $-35.9K |
| Wright State University-Main Campus | OH | $9.53M | $0 | $39.7K |
| University of Nebraska at Omaha | NE | $9.4M | $-489.6K | $-89.8K |
| New Jersey Institute of Technology | NJ | $9.59M | $62.9K | $98.1K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 29.0% | Revenue concentration in top program |
| Division Percentile | 32th | Revenue rank within NCAA Division I without football |