TOTAL REV $5.76M
TOTAL EXP $5.71M
NET $54.3K
TOTAL EXP $5.71M
NET $54.3K
Investment Profile · FY 2019
Northern State University
Aberdeen, South Dakota · NCAA Division II with football · Public, 4-year or above · Enrollment 1,175
ZIP 574017198 · IPEDS unitid 219259
Revenue Percentile (Division)
60th
60th
Key Financial Metrics · 2019
Total Revenue
$5.76M
Total Expenses
$5.71M
Net Result
$54.3K
Unique Athletes
185
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 60.9%Women’s programs 39.1%
$3.51M
$2.25M
$2.25M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 90 (-7.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.53M
All Track Combined
$1.05M
Basketball
$919.5K
Baseball
$468.9K
Wrestling
$460.2K
Volleyball
$386.1K
Soccer
$368.8K
Softball
$300.5K
Swimming
$278.5K
Expense by sport
Football
$1.74M
All Track Combined
$686.4K
Basketball
$1.14M
Baseball
$347.7K
Wrestling
$427.6K
Volleyball
$455.9K
Soccer
$369K
Softball
$293.7K
Swimming
$250.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 117 | 0 | $1.53M | $1.74M | $-213.1K |
| All Track Combined 3 | 79 | 68 | $1.05M | $686.4K | $365.4K |
| Basketball 2 | 15 | 17 | $919.5K | $1.14M | $-216.4K |
| Baseball 1 | 42 | 0 | $468.9K | $347.7K | $121.2K |
| Wrestling 28 | 31 | 0 | $460.2K | $427.6K | $32.5K |
| Volleyball 26 | 0 | 19 | $386.1K | $455.9K | $-69.9K |
| Soccer 15 | 0 | 28 | $368.8K | $369K | $-236 |
| Softball 16 | 0 | 24 | $300.5K | $293.7K | $6.8K |
| Swimming 19 | 0 | 22 | $278.5K | $250.6K | $27.9K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$31.1K
Athletes Tracked
185
Top Sport Share
Football · 26.5%
Program Count
9
Unique men
117
Unique women
68
Per-sport slots
462
Multi-sport coeff
2.50x
Coed men
—
Coed women
—
The program has 185 unique athletes filling 462 sport roster slots — a 2.50x 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
- 1,175
- Revenue Tier
- Above-median (60th pct.)
- Peers in Division
- 167 schools
- Peers in South Dakota
- 13 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Harding University | AR | $5.78M | $0 | $17.1K |
| Angelo State University | TX | $5.7M | $80.7K | $-60.4K |
| University of Nebraska at Kearney | NE | $5.86M | $203.3K | $103.6K |
| Fort Hays State University | KS | $5.87M | $245.5K | $110.6K |
| Stonehill College | MA | $5.88M | $93.5K | $116.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.9K | Athletic revenue per enrolled student |
| Expense Ratio | 99.1% | Expenses as % of revenue |
| Top Sport Share | 26.5% | Revenue concentration in top program |
| Division Percentile | 60th | Revenue rank within NCAA Division II with football |