TOTAL REV $7.6M
TOTAL EXP $7.6M
NET $0
TOTAL EXP $7.6M
NET $0
Investment Profile · FY 2019
Florida Southern College
Lakeland, Florida · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 2,536
ZIP 338015698 · IPEDS unitid 134079
Revenue Percentile (Division)
94th
94th
Key Financial Metrics · 2019
Total Revenue
$7.6M
Total Expenses
$7.6M
Net Result
$0
Unique Athletes
94
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 262 (11.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.62M
Lacrosse
$997.3K
Soccer
$983.4K
Tennis
$675.8K
Baseball
$654.6K
Golf
$617.1K
Swimming
$575.7K
Volleyball
$544.6K
Softball
$491.9K
All Track Combined
$378.6K
Expense by sport
Basketball
$1.62M
Lacrosse
$997.6K
Soccer
$983.1K
Tennis
$675.8K
Baseball
$654.6K
Golf
$626.1K
Swimming
$575.7K
Volleyball
$544.6K
Softball
$492.3K
All Track Combined
$378.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 15 | $1.62M | $1.62M | $0 |
| Lacrosse 11 | 60 | 34 | $997.3K | $997.6K | $-300 |
| Soccer 15 | 33 | 31 | $983.4K | $983.1K | $330 |
| Tennis 22 | 17 | 9 | $675.8K | $675.8K | $0 |
| Baseball 1 | 40 | 0 | $654.6K | $654.6K | $0 |
| Golf 8 | 8 | 8 | $617.1K | $626.1K | $-9K |
| Swimming 19 | 22 | 19 | $575.7K | $575.7K | $0 |
| Volleyball 26 | 0 | 17 | $544.6K | $544.6K | $0 |
| Softball 16 | 0 | 18 | $491.9K | $492.3K | $-330 |
| All Track Combined 3 | 41 | 34 | $378.6K | $378.6K | $0 |
| Beach Volleyball 32 | 0 | 15 | $54.1K | $44.8K | $9.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$80.8K
Athletes Tracked
94
Top Sport Share
Basketball · 21.4%
Program Count
11
Unique men
60
Unique women
34
Per-sport slots
435
Multi-sport coeff
4.63x
Coed men
—
Coed women
—
The program has 94 unique athletes filling 435 sport roster slots — a 4.63x 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
- 2,536
- Revenue Tier
- Top-tier (94th pct.)
- Peers in Division
- 142 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Fresno Pacific University | CA | $7.52M | $147.9K | $-78.3K |
| Drury University | MO | $7.45M | $0 | $-142.4K |
| Nova Southeastern University | FL | $7.77M | $0 | $170.6K |
| Lewis University | IL | $7.4M | $0 | $-196.6K |
| University of Alaska Anchorage | AK | $7.38M | $0 | $-217.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 21.4% | Revenue concentration in top program |
| Division Percentile | 94th | Revenue rank within NCAA Division II without football |