TOTAL REV $6.35M
TOTAL EXP $6.02M
NET $333.6K
TOTAL EXP $6.02M
NET $333.6K
Investment Profile · FY 2019
Missouri Southern State University
Joplin, Missouri · NCAA Division II with football · Public, 4-year or above · Enrollment 3,784
ZIP 648011595 · IPEDS unitid 178341
Revenue Percentile (Division)
72th
72th
Key Financial Metrics · 2019
Total Revenue
$6.35M
Total Expenses
$6.02M
Net Result
$333.6K
Unique Athletes
214
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 64.2%Women’s programs 35.8%
$4.08M
$2.28M
$2.28M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 345 (-8.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.11M
Basketball
$1.32M
All Track Combined
$987.5K
Baseball
$453.3K
Golf
$413.4K
Volleyball
$366.9K
Softball
$365.9K
Soccer
$332K
Expense by sport
Football
$2.02M
Basketball
$1.14M
All Track Combined
$951.5K
Baseball
$448.4K
Golf
$402.1K
Volleyball
$363.6K
Softball
$369.8K
Soccer
$323.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 118 | 0 | $2.11M | $2.02M | $90.6K |
| Basketball 2 | 28 | 24 | $1.32M | $1.14M | $183.2K |
| All Track Combined 3 | 100 | 96 | $987.5K | $951.5K | $35.9K |
| Baseball 1 | 32 | 0 | $453.3K | $448.4K | $4.9K |
| Golf 8 | 11 | 7 | $413.4K | $402.1K | $11.3K |
| Volleyball 26 | 0 | 17 | $366.9K | $363.6K | $3.3K |
| Softball 16 | 0 | 20 | $365.9K | $369.8K | $-3.9K |
| Soccer 15 | 0 | 22 | $332K | $323.6K | $8.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$29.7K
Athletes Tracked
214
Top Sport Share
Football · 33.2%
Program Count
8
Unique men
118
Unique women
96
Per-sport slots
475
Multi-sport coeff
2.22x
Coed men
—
Coed women
—
The program has 214 unique athletes filling 475 sport roster slots — a 2.22x 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
- 3,784
- Revenue Tier
- Above-median (72th pct.)
- Peers in Division
- 167 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of New Haven | CT | $6.34M | $71.4K | $-14K |
| Simon Fraser University | NA | $6.34M | $0 | $-16.4K |
| Tarleton State University | TX | $6.32M | $0 | $-37.2K |
| Southern Connecticut State University | CT | $6.31M | $0 | $-45.2K |
| Colorado State University-Pueblo | CO | $6.31M | $-933.4K | $-46K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.7K | Athletic revenue per enrolled student |
| Expense Ratio | 94.7% | Expenses as % of revenue |
| Top Sport Share | 33.2% | Revenue concentration in top program |
| Division Percentile | 72th | Revenue rank within NCAA Division II with football |