TOTAL REV $8.56M
TOTAL EXP $8.14M
NET $416K
TOTAL EXP $8.14M
NET $416K
Investment Profile · FY 2019
Colorado School of Mines
Golden, Colorado · NCAA Division II with football · Public, 4-year or above · Enrollment 4,884
ZIP 80401 · IPEDS unitid 126775
Revenue Percentile (Division)
89th
89th
Key Financial Metrics · 2019
Total Revenue
$8.56M
Total Expenses
$8.14M
Net Result
$416K
Unique Athletes
168
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67.8%Women’s programs 32.2%
$5.8M
$2.76M
$2.76M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 549 (12.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.46M
Basketball
$1.47M
Soccer
$1.2M
Volleyball
$656K
Baseball
$580.9K
Track and Field, X-Country
$417.4K
Track and Field, Outdoor
$392.8K
Wrestling
$390.9K
Softball
$371.5K
Golf
$276K
Expense by sport
Football
$2.3M
Basketball
$1.37M
Soccer
$1.16M
Volleyball
$643.7K
Baseball
$561.7K
Track and Field, X-Country
$410.4K
Track and Field, Outdoor
$386K
Wrestling
$377.1K
Softball
$361.7K
Golf
$258.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 130 | 0 | $2.46M | $2.3M | $154.8K |
| Basketball 2 | 18 | 13 | $1.47M | $1.37M | $96.7K |
| Soccer 15 | 32 | 28 | $1.2M | $1.16M | $38.9K |
| Volleyball 26 | 0 | 17 | $656K | $643.7K | $12.4K |
| Baseball 1 | 43 | 0 | $580.9K | $561.7K | $19.2K |
| Track and Field, X-Country 25 | 30 | 18 | $417.4K | $410.4K | $7K |
| Track and Field, Outdoor 24 | 45 | 38 | $392.8K | $386K | $6.8K |
| Wrestling 28 | 35 | 0 | $390.9K | $377.1K | $13.9K |
| Softball 16 | 0 | 18 | $371.5K | $361.7K | $9.8K |
| Golf 8 | 10 | 0 | $276K | $258.7K | $17.3K |
| Swimming 19 | 27 | 21 | $214.9K | $182.7K | $32.2K |
| Track and Field, Indoor 23 | 50 | 38 | $133.9K | $126.7K | $7.2K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$50.9K
Athletes Tracked
168
Top Sport Share
Football · 28.7%
Program Count
12
Unique men
130
Unique women
38
Per-sport slots
611
Multi-sport coeff
3.64x
Coed men
—
Coed women
—
The program has 168 unique athletes filling 611 sport roster slots — a 3.64x 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
- 4,884
- Revenue Tier
- Upper quartile (89th pct.)
- Peers in Division
- 167 schools
- Peers in Colorado
- 22 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| American International College | MA | $8.57M | $0 | $9.7K |
| Wayne State University | MI | $8.53M | $0 | $-24.2K |
| Oklahoma Baptist University | OK | $8.59M | $0 | $36.1K |
| Gannon University | PA | $8.48M | $285.2K | $-79.2K |
| Bentley University | MA | $8.43M | $-27.9K | $-133K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.8K | Athletic revenue per enrolled student |
| Expense Ratio | 95.1% | Expenses as % of revenue |
| Top Sport Share | 28.7% | Revenue concentration in top program |
| Division Percentile | 89th | Revenue rank within NCAA Division II with football |