TOTAL REV $7.25M
TOTAL EXP $6.64M
NET $613.5K
TOTAL EXP $6.64M
NET $613.5K
Investment Profile · FY 2019
Mississippi College
Clinton, Mississippi · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 2,509
ZIP 39058 · IPEDS unitid 176053
Revenue Percentile (Division)
78th
78th
Key Financial Metrics · 2019
Total Revenue
$7.25M
Total Expenses
$6.64M
Net Result
$613.5K
Unique Athletes
166
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 67.3%Women’s programs 32.7%
$4.88M
$2.37M
$2.37M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 152 (-5.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.01M
Basketball
$1.18M
All Track Combined
$1.12M
Soccer
$948.5K
Baseball
$621.8K
Softball
$424.7K
Tennis
$408.7K
Volleyball
$333.9K
Golf
$199.3K
Expense by sport
Football
$1.98M
Basketball
$1.06M
All Track Combined
$740K
Soccer
$913.1K
Baseball
$620.5K
Softball
$420.3K
Tennis
$390.3K
Volleyball
$336.3K
Golf
$175.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 134 | 0 | $2.01M | $1.98M | $34.4K |
| Basketball 2 | 23 | 12 | $1.18M | $1.06M | $121.8K |
| All Track Combined 3 | 31 | 29 | $1.12M | $740K | $376.6K |
| Soccer 15 | 43 | 32 | $948.5K | $913.1K | $35.4K |
| Baseball 1 | 40 | 0 | $621.8K | $620.5K | $1.4K |
| Softball 16 | 0 | 21 | $424.7K | $420.3K | $4.3K |
| Tennis 22 | 12 | 10 | $408.7K | $390.3K | $18.3K |
| Volleyball 26 | 0 | 18 | $333.9K | $336.3K | $-2.4K |
| Golf 8 | 12 | 0 | $199.3K | $175.5K | $23.7K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$43.7K
Athletes Tracked
166
Top Sport Share
Football · 27.8%
Program Count
9
Unique men
134
Unique women
32
Per-sport slots
417
Multi-sport coeff
2.51x
Coed men
—
Coed women
—
The program has 166 unique athletes filling 417 sport roster slots — a 2.51x 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
- 2,509
- Revenue Tier
- Upper quartile (78th pct.)
- Peers in Division
- 167 schools
- Peers in Mississippi
- 31 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Saint Cloud State University | MN | $7.26M | $-1.11M | $7.2K |
| Ferris State University | MI | $7.31M | $638.7K | $54.8K |
| Catawba College | NC | $7.15M | $35.2K | $-103.4K |
| Walsh University | OH | $7.37M | $363.9K | $121.2K |
| Northwest Missouri State University | MO | $7.4M | $0 | $149.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.9K | Athletic revenue per enrolled student |
| Expense Ratio | 91.5% | Expenses as % of revenue |
| Top Sport Share | 27.8% | Revenue concentration in top program |
| Division Percentile | 78th | Revenue rank within NCAA Division II with football |