TOTAL REV $7.67M
TOTAL EXP $7.6M
NET $67.2K
TOTAL EXP $7.6M
NET $67.2K
Investment Profile · FY 2019
Colorado Mesa University
Grand Junction, Colorado · NCAA Division II with football · Public, 4-year or above · Enrollment 6,932
ZIP 815013122 · IPEDS unitid 127556
Revenue Percentile (Division)
83th
83th
Key Financial Metrics · 2019
Total Revenue
$7.67M
Total Expenses
$7.6M
Net Result
$67.2K
Unique Athletes
231
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.2%Women’s programs 40.8%
$4.54M
$3.13M
$3.13M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 250 (-3.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.4M
Basketball
$1.03M
Soccer
$743.6K
Lacrosse
$658.8K
Wrestling
$612.8K
Baseball
$590.5K
All Track Combined
$577.7K
Swimming and Diving
$501K
Volleyball
$496.9K
Softball
$305.4K
Expense by sport
Football
$1.4M
Basketball
$1.03M
Soccer
$738.9K
Lacrosse
$656.5K
Wrestling
$596.7K
Baseball
$590.5K
All Track Combined
$567.8K
Swimming and Diving
$480K
Volleyball
$496.9K
Softball
$305.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 128 | 0 | $1.4M | $1.4M | $0 |
| Basketball 2 | 21 | 15 | $1.03M | $1.03M | $0 |
| Soccer 15 | 42 | 31 | $743.6K | $738.9K | $4.7K |
| Lacrosse 11 | 60 | 23 | $658.8K | $656.5K | $2.3K |
| Wrestling 28 | 36 | 26 | $612.8K | $596.7K | $16.1K |
| Baseball 1 | 50 | 0 | $590.5K | $590.5K | $0 |
| All Track Combined 3 | 108 | 103 | $577.7K | $567.8K | $9.9K |
| Swimming and Diving 18 | 40 | 38 | $501K | $480K | $21K |
| Volleyball 26 | 0 | 21 | $496.9K | $496.9K | $0 |
| Softball 16 | 0 | 23 | $305.4K | $305.4K | $0 |
| Tennis 22 | 11 | 10 | $287.7K | $287.7K | $0 |
| Golf 8 | 12 | 8 | $250.1K | $244.9K | $5.2K |
| Other Sports 29 | 2 | 12 | $111.4K | $103.4K | $8.1K |
| Beach Volleyball 32 | 0 | 14 | $98.4K | $98.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$33.2K
Athletes Tracked
231
Top Sport Share
Football · 18.3%
Program Count
14
Unique men
128
Unique women
103
Per-sport slots
834
Multi-sport coeff
3.61x
Coed men
—
Coed women
—
The program has 231 unique athletes filling 834 sport roster slots — a 3.61x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,932
- Revenue Tier
- Upper quartile (83th pct.)
- Peers in Division
- 167 schools
- Peers in Colorado
- 22 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Charleston | WV | $7.65M | $212.9K | $-16.7K |
| University of North Alabama | AL | $7.69M | $-7 | $28.2K |
| Michigan Technological University | MI | $7.44M | $50K | $-222.8K |
| Tusculum College | TN | $7.43M | $658.2K | $-236.9K |
| Northwest Missouri State University | MO | $7.4M | $0 | $-265K |
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 | 99.1% | Expenses as % of revenue |
| Top Sport Share | 18.3% | Revenue concentration in top program |
| Division Percentile | 83th | Revenue rank within NCAA Division II with football |