TOTAL REV $5.12M
TOTAL EXP $5.01M
NET $114.9K
TOTAL EXP $5.01M
NET $114.9K
Investment Profile · FY 2019
Missouri Western State University
Saint Joseph, Missouri · NCAA Division II with football · Public, 4-year or above · Enrollment 3,371
ZIP 64507 · IPEDS unitid 178387
Revenue Percentile (Division)
49th
49th
Key Financial Metrics · 2019
Total Revenue
$5.12M
Total Expenses
$5.01M
Net Result
$114.9K
Unique Athletes
196
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 56.7%Women’s programs 43.3%
$2.9M
$2.22M
$2.22M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 239 (-6.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.63M
Basketball
$1.09M
All Track Combined
$415.9K
Baseball
$413K
Volleyball
$370.6K
Softball
$356.3K
Soccer
$327.3K
Golf
$308K
Tennis
$208.4K
Expense by sport
Football
$1.63M
Basketball
$1.09M
All Track Combined
$388.2K
Baseball
$401.6K
Volleyball
$350.1K
Softball
$348.7K
Soccer
$318.9K
Golf
$277K
Tennis
$197.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 109 | 0 | $1.63M | $1.63M | $0 |
| Basketball 2 | 17 | 15 | $1.09M | $1.09M | $-2.2K |
| All Track Combined 3 | 73 | 87 | $415.9K | $388.2K | $27.7K |
| Baseball 1 | 45 | 0 | $413K | $401.6K | $11.4K |
| Volleyball 26 | 0 | 19 | $370.6K | $350.1K | $20.4K |
| Softball 16 | 0 | 22 | $356.3K | $348.7K | $7.6K |
| Soccer 15 | 0 | 30 | $327.3K | $318.9K | $8.4K |
| Golf 8 | 12 | 8 | $308K | $277K | $31K |
| Tennis 22 | 0 | 11 | $208.4K | $197.8K | $10.5K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$26.1K
Athletes Tracked
196
Top Sport Share
Football · 31.9%
Program Count
9
Unique men
109
Unique women
87
Per-sport slots
448
Multi-sport coeff
2.29x
Coed men
—
Coed women
—
The program has 196 unique athletes filling 448 sport roster slots — a 2.29x 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
- 3,371
- Revenue Tier
- Below-median (49th pct.)
- Peers in Division
- 167 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Chowan University | NC | $5.11M | $0 | $-11.6K |
| Central Washington University | WA | $5.04M | $40K | $-76.6K |
| Concordia University-Saint Paul | MN | $5.03M | $-1 | $-85.6K |
| Shippensburg University of Pennsylvania | PA | $5.22M | $12K | $95.3K |
| Lake Erie College | OH | $5.23M | $0 | $109.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.5K | Athletic revenue per enrolled student |
| Expense Ratio | 97.8% | Expenses as % of revenue |
| Top Sport Share | 31.9% | Revenue concentration in top program |
| Division Percentile | 49th | Revenue rank within NCAA Division II with football |