TOTAL REV $18.73M
TOTAL EXP $18.73M
NET $0
TOTAL EXP $18.73M
NET $0
Investment Profile · FY 2019
Merrimack College
North Andover, Massachusetts · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 3,883
ZIP 01845 · IPEDS unitid 166850
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$18.73M
Total Expenses
$18.73M
Net Result
$0
Unique Athletes
179
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 859 (28.4%) from 2015 to 2019.
Classification & Sector History
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 1,451 | 1,573 | 3,024 | NCAA Division II with football | Private nonprofit, 4-year or above |
| 2016 | 1,595 | 1,700 | 3,295 | NCAA Division II with football | Private nonprofit, 4-year or above |
| 2017 | 1,610 | 1,711 | 3,321 | NCAA Division II with football | Private nonprofit, 4-year or above |
| 2018 | 1,777 | 1,793 | 3,570 | NCAA Division II with football | Private nonprofit, 4-year or above |
| 2019 | 1,853 | 2,030 | 3,883 | NCAA Division I-FCS | Private nonprofit, 4-year or above |
Sport Program Investment
Revenue by sport
Ice Hockey
$4.33M
Football
$2.83M
Basketball
$2.64M
Lacrosse
$1.89M
Track and Field, X-Country
$1.78M
Soccer
$1.32M
Baseball
$710.6K
Softball
$653.5K
Field Hockey
$601.4K
Swimming
$530.8K
Expense by sport
Ice Hockey
$4.33M
Football
$2.83M
Basketball
$2.64M
Lacrosse
$1.89M
Track and Field, X-Country
$1.78M
Soccer
$1.32M
Baseball
$710.6K
Softball
$653.5K
Field Hockey
$601.4K
Swimming
$530.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Ice Hockey 10 | 25 | 21 | $4.33M | $4.33M | $0 |
| Football 7 | 109 | 0 | $2.83M | $2.83M | $0 |
| Basketball 2 | 15 | 20 | $2.64M | $2.64M | $0 |
| Lacrosse 11 | 40 | 38 | $1.89M | $1.89M | $0 |
| Track and Field, X-Country 25 | 24 | 26 | $1.78M | $1.78M | $0 |
| Soccer 15 | 36 | 40 | $1.32M | $1.32M | $0 |
| Baseball 1 | 34 | 0 | $710.6K | $710.6K | $0 |
| Softball 16 | 0 | 26 | $653.5K | $653.5K | $0 |
| Field Hockey 6 | 0 | 30 | $601.4K | $601.4K | $0 |
| Swimming 19 | 0 | 24 | $530.8K | $530.8K | $0 |
| Tennis 22 | 11 | 9 | $466.6K | $466.6K | $0 |
| Volleyball 26 | 0 | 18 | $292.4K | $292.4K | $0 |
| Rowing 13 | 0 | 18 | $274.6K | $274.6K | $0 |
| Golf 8 | 0 | 9 | $249.8K | $249.8K | $0 |
| Track and Field, Indoor 23 | 61 | 70 | $81.5K | $81.5K | $0 |
| Track and Field, Outdoor 24 | 61 | 70 | $81.5K | $81.5K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$104.7K
Athletes Tracked
179
Top Sport Share
Ice Hockey · 23.1%
Program Count
16
Unique men
109
Unique women
70
Per-sport slots
835
Multi-sport coeff
4.66x
Coed men
—
Coed women
—
The program has 179 unique athletes filling 835 sport roster slots — a 4.66x 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
- 3,883
- Revenue Tier
- Top-tier (99th pct.)
- Peers in Division
- 167 schools
- Peers in Massachusetts
- 61 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Mercyhurst University | PA | $15.12M | $0 | $-3.61M |
| LIU Post | NY | $22.98M | $0 | $4.24M |
| University of Indianapolis | IN | $13.19M | $0 | $-5.55M |
| Lindenwood University | MO | $12.29M | $0 | $-6.44M |
| Grand Valley State University | MI | $11.69M | $419.4K | $-7.04M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.8K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 23.1% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NCAA Division II with football |