TOTAL REV $7.45M
TOTAL EXP $7.45M
NET $0
TOTAL EXP $7.45M
NET $0
Investment Profile · FY 2019
Drury University
Springfield, Missouri · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 1,443
ZIP 658023791 · IPEDS unitid 177214
Revenue Percentile (Division)
92th
92th
Key Financial Metrics · 2019
Total Revenue
$7.45M
Total Expenses
$7.45M
Net Result
$0
Unique Athletes
151
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 892 (-38.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.92M
Swimming and Diving
$1.03M
Soccer
$975.6K
Baseball
$684.4K
All Track Combined
$531.8K
Volleyball
$500.3K
Tennis
$457.1K
Softball
$438.2K
Golf
$380.1K
Wrestling
$375.5K
Expense by sport
Basketball
$1.92M
Swimming and Diving
$1.03M
Soccer
$975.6K
Baseball
$684.4K
All Track Combined
$531.8K
Volleyball
$500.3K
Tennis
$457.1K
Softball
$438.2K
Golf
$380.1K
Wrestling
$375.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 16 | $1.92M | $1.92M | $0 |
| Swimming and Diving 18 | 34 | 28 | $1.03M | $1.03M | $0 |
| Soccer 15 | 33 | 26 | $975.6K | $975.6K | $0 |
| Baseball 1 | 51 | 0 | $684.4K | $684.4K | $0 |
| All Track Combined 3 | 86 | 65 | $531.8K | $531.8K | $0 |
| Volleyball 26 | 0 | 17 | $500.3K | $500.3K | $0 |
| Tennis 22 | 13 | 10 | $457.1K | $457.1K | $0 |
| Softball 16 | 0 | 25 | $438.2K | $438.2K | $0 |
| Golf 8 | 13 | 9 | $380.1K | $380.1K | $0 |
| Wrestling 28 | 29 | 0 | $375.5K | $375.5K | $0 |
| Other Sports 29 | 0 | 8 | $89.8K | $89.8K | $0 |
| Bowling 33 | 0 | 7 | $69.6K | $69.6K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$49.4K
Athletes Tracked
151
Top Sport Share
Basketball · 25.8%
Program Count
12
Unique men
86
Unique women
65
Per-sport slots
484
Multi-sport coeff
3.21x
Coed men
—
Coed women
—
The program has 151 unique athletes filling 484 sport roster slots — a 3.21x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 1,443
- Revenue Tier
- Top-tier (92th pct.)
- Peers in Division
- 142 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Lewis University | IL | $7.4M | $0 | $-54.2K |
| Fresno Pacific University | CA | $7.52M | $147.9K | $64K |
| University of Alaska Anchorage | AK | $7.38M | $0 | $-74.9K |
| Lynn University | FL | $7.32M | $0 | $-136.3K |
| Florida Southern College | FL | $7.6M | $0 | $142.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5.2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 25.8% | Revenue concentration in top program |
| Division Percentile | 92th | Revenue rank within NCAA Division II without football |