TOTAL REV $5.71M
TOTAL EXP $5.71M
NET $0
TOTAL EXP $5.71M
NET $0
Investment Profile · FY 2019
Lee University
Cleveland, Tennessee · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 3,674
ZIP 37311 · IPEDS unitid 220613
Revenue Percentile (Division)
79th
79th
Key Financial Metrics · 2019
Total Revenue
$5.71M
Total Expenses
$5.71M
Net Result
$0
Unique Athletes
107
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 106 (-2.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.23M
Soccer
$1.15M
All Track Combined
$992.5K
Baseball
$576.5K
Golf
$382K
Tennis
$378.9K
Softball
$367.9K
Volleyball
$339K
Lacrosse
$293.4K
Expense by sport
Basketball
$1.23M
Soccer
$1.15M
All Track Combined
$992.5K
Baseball
$576.5K
Golf
$382K
Tennis
$378.9K
Softball
$367.9K
Volleyball
$339K
Lacrosse
$293.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 11 | 15 | $1.23M | $1.23M | $0 |
| Soccer 15 | 27 | 24 | $1.15M | $1.15M | $0 |
| All Track Combined 3 | 55 | 52 | $992.5K | $992.5K | $0 |
| Baseball 1 | 29 | 0 | $576.5K | $576.5K | $0 |
| Golf 8 | 8 | 6 | $382K | $382K | $0 |
| Tennis 22 | 7 | 9 | $378.9K | $378.9K | $0 |
| Softball 16 | 0 | 20 | $367.9K | $367.9K | $0 |
| Volleyball 26 | 0 | 17 | $339K | $339K | $0 |
| Lacrosse 11 | 0 | 19 | $293.4K | $293.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$53.4K
Athletes Tracked
107
Top Sport Share
Basketball · 21.6%
Program Count
9
Unique men
55
Unique women
52
Per-sport slots
299
Multi-sport coeff
2.79x
Coed men
—
Coed women
—
The program has 107 unique athletes filling 299 sport roster slots — a 2.79x 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
- 3,674
- Revenue Tier
- Upper quartile (79th pct.)
- Peers in Division
- 142 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Mount Olive | NC | $5.78M | $57.4K | $62K |
| Belmont Abbey College | NC | $5.58M | $0 | $-132.1K |
| Oklahoma Christian University | OK | $5.58M | $249.5K | $-137.9K |
| Union University | TN | $5.57M | $257.3K | $-141.2K |
| Le Moyne College | NY | $5.93M | $144.4K | $220.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.6K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 21.6% | Revenue concentration in top program |
| Division Percentile | 79th | Revenue rank within NCAA Division II without football |