TOTAL REV $14.79M
TOTAL EXP $14.79M
NET $0
TOTAL EXP $14.79M
NET $0
Investment Profile · FY 2019
Saint Mary's College of California
Moraga, California · NCAA Division I without football · Private nonprofit, 4-year or above · Enrollment 2,486
ZIP 94575 · IPEDS unitid 123554
Revenue Percentile (Division)
72th
72th
Key Financial Metrics · 2019
Total Revenue
$14.79M
Total Expenses
$14.79M
Net Result
$0
Unique Athletes
73
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 56.8%Women’s programs 43.2%
$8.4M
$6.39M
$6.39M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 180 (-6.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$6.07M
Soccer
$2.49M
Baseball
$1.48M
Tennis
$1.12M
Volleyball
$1.03M
Softball
$781.4K
Golf
$663.2K
Rowing
$592.3K
Track and Field, X-Country
$456.8K
Track and Field, Outdoor
$85.1K
Expense by sport
Basketball
$6.07M
Soccer
$2.49M
Baseball
$1.48M
Tennis
$1.12M
Volleyball
$1.03M
Softball
$781.4K
Golf
$663.2K
Rowing
$592.3K
Track and Field, X-Country
$456.8K
Track and Field, Outdoor
$85.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 21 | $6.07M | $6.07M | $0 |
| Soccer 15 | 27 | 30 | $2.49M | $2.49M | $0 |
| Baseball 1 | 36 | 0 | $1.48M | $1.48M | $0 |
| Tennis 22 | 9 | 8 | $1.12M | $1.12M | $0 |
| Volleyball 26 | 0 | 14 | $1.03M | $1.03M | $0 |
| Softball 16 | 0 | 25 | $781.4K | $781.4K | $0 |
| Golf 8 | 12 | 0 | $663.2K | $663.2K | $0 |
| Rowing 13 | 0 | 37 | $592.3K | $592.3K | $0 |
| Track and Field, X-Country 25 | 17 | 19 | $456.8K | $456.8K | $0 |
| Track and Field, Outdoor 24 | 17 | 18 | $85.1K | $85.1K | $0 |
| Beach Volleyball 32 | 0 | 17 | $22.2K | $22.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$202.7K
Athletes Tracked
73
Top Sport Share
Basketball · 41.1%
Program Count
11
Unique men
36
Unique women
37
Per-sport slots
323
Multi-sport coeff
4.42x
Coed men
—
Coed women
—
The program has 73 unique athletes filling 323 sport roster slots — a 4.42x 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
- 2,486
- Revenue Tier
- Above-median (72th pct.)
- Peers in Division
- 95 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Vermont | VT | $14.75M | $-1.18M | $-47.5K |
| SUNY at Binghamton | NY | $14.69M | $2.65M | $-108.4K |
| University of Massachusetts-Lowell | MA | $14.5M | $121.6K | $-295.3K |
| University of Portland | OR | $14.29M | $0 | $-503K |
| University of the Pacific | CA | $15.32M | $0 | $522.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 41.1% | Revenue concentration in top program |
| Division Percentile | 72th | Revenue rank within NCAA Division I without football |