TOTAL REV $5.25M
TOTAL EXP $5.25M
NET $0
TOTAL EXP $5.25M
NET $0
Investment Profile · FY 2019
University of Mary
Bismarck, North Dakota · NCAA Division II with football · Private nonprofit, 4-year or above · Enrollment 1,861
ZIP 58504 · IPEDS unitid 200217
Revenue Percentile (Division)
51th
51th
Key Financial Metrics · 2019
Total Revenue
$5.25M
Total Expenses
$5.25M
Net Result
$0
Unique Athletes
212
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 156 (9.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.28M
Basketball
$1.01M
Soccer
$659.9K
All Track Combined
$623.8K
Volleyball
$362.1K
Baseball
$322.2K
Softball
$316.9K
Wrestling
$274.2K
Swimming
$271.5K
Tennis
$128.2K
Expense by sport
Football
$1.28M
Basketball
$1.01M
Soccer
$659.9K
All Track Combined
$623.8K
Volleyball
$362.1K
Baseball
$322.2K
Softball
$316.9K
Wrestling
$274.2K
Swimming
$271.5K
Tennis
$128.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 100 | 0 | $1.28M | $1.28M | $0 |
| Basketball 2 | 16 | 15 | $1.01M | $1.01M | $0 |
| Soccer 15 | 23 | 26 | $659.9K | $659.9K | $0 |
| All Track Combined 3 | 95 | 112 | $623.8K | $623.8K | $0 |
| Volleyball 26 | 0 | 19 | $362.1K | $362.1K | $0 |
| Baseball 1 | 47 | 0 | $322.2K | $322.2K | $0 |
| Softball 16 | 0 | 20 | $316.9K | $316.9K | $0 |
| Wrestling 28 | 31 | 0 | $274.2K | $274.2K | $0 |
| Swimming 19 | 0 | 27 | $271.5K | $271.5K | $0 |
| Tennis 22 | 0 | 9 | $128.2K | $128.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$24.8K
Athletes Tracked
212
Top Sport Share
Football · 24.4%
Program Count
10
Unique men
100
Unique women
112
Per-sport slots
540
Multi-sport coeff
2.55x
Coed men
—
Coed women
—
The program has 212 unique athletes filling 540 sport roster slots — a 2.55x 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
- 1,861
- Revenue Tier
- Above-median (51th pct.)
- Peers in Division
- 167 schools
- Peers in North Dakota
- 16 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Lake Erie College | OH | $5.23M | $0 | $-23K |
| Shippensburg University of Pennsylvania | PA | $5.22M | $12K | $-37.5K |
| Pittsburg State University | KS | $5.34M | $0 | $84.6K |
| East Stroudsburg University of Pennsylvania | PA | $5.34M | $-28.9K | $89.7K |
| Missouri Western State University | MO | $5.12M | $114.9K | $-132.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.8K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 24.4% | Revenue concentration in top program |
| Division Percentile | 51th | Revenue rank within NCAA Division II with football |