TOTAL REV $15.12M
TOTAL EXP $15.12M
NET $0
TOTAL EXP $15.12M
NET $0
Investment Profile · FY 2019
Mercyhurst University
Erie, Pennsylvania · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 2,292
ZIP 16546 · IPEDS unitid 213987
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$15.12M
Total Expenses
$15.12M
Net Result
$0
Unique Athletes
142
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.1%Women’s programs 40.9%
$8.94M
$6.19M
$6.19M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 110 (-4.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Ice Hockey
$3.36M
Football
$2.52M
Basketball
$1.73M
Lacrosse
$1.27M
Soccer
$1.26M
Rowing
$1.02M
Baseball
$657K
Wrestling
$577.6K
Volleyball
$522.8K
Softball
$502.3K
Expense by sport
Ice Hockey
$3.36M
Football
$2.52M
Basketball
$1.73M
Lacrosse
$1.27M
Soccer
$1.26M
Rowing
$1.02M
Baseball
$657K
Wrestling
$577.6K
Volleyball
$522.8K
Softball
$502.3K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Ice Hockey 10 | 27 | 25 | $3.36M | $3.36M | $0 |
| Football 7 | 104 | 0 | $2.52M | $2.52M | $0 |
| Basketball 2 | 18 | 18 | $1.73M | $1.73M | $0 |
| Lacrosse 11 | 50 | 38 | $1.27M | $1.27M | $0 |
| Soccer 15 | 45 | 38 | $1.26M | $1.26M | $0 |
| Rowing 13 | 23 | 19 | $1.02M | $1.02M | $0 |
| Baseball 1 | 54 | 0 | $657K | $657K | $0 |
| Wrestling 28 | 36 | 0 | $577.6K | $577.6K | $0 |
| Volleyball 26 | 0 | 18 | $522.8K | $522.8K | $0 |
| Softball 16 | 0 | 21 | $502.3K | $502.3K | $0 |
| Water Polo 27 | 18 | 17 | $419.4K | $419.4K | $0 |
| Field Hockey 6 | 0 | 23 | $392K | $392K | $0 |
| Tennis 22 | 10 | 8 | $296.6K | $296.6K | $0 |
| Track and Field, X-Country 25 | 11 | 15 | $258.2K | $258.2K | $0 |
| Golf 8 | 8 | 10 | $241.8K | $241.8K | $0 |
| Bowling 33 | 0 | 6 | $89.4K | $89.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$106.5K
Athletes Tracked
142
Top Sport Share
Ice Hockey · 22.2%
Program Count
16
Unique men
104
Unique women
38
Per-sport slots
660
Multi-sport coeff
4.65x
Coed men
—
Coed women
—
The program has 142 unique athletes filling 660 sport roster slots — a 4.65x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 2,292
- Revenue Tier
- Top-tier (99th pct.)
- Peers in Division
- 167 schools
- Peers in Pennsylvania
- 131 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Indianapolis | IN | $13.19M | $0 | $-1.93M |
| Lindenwood University | MO | $12.29M | $0 | $-2.83M |
| Grand Valley State University | MI | $11.69M | $419.4K | $-3.43M |
| Merrimack College | MA | $18.73M | $0 | $3.61M |
| McKendree University | IL | $10.58M | $270 | $-4.54M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $6.6K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 22.2% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NCAA Division II with football |