TOTAL REV $6.87M
TOTAL EXP $6.68M
NET $181.2K
TOTAL EXP $6.68M
NET $181.2K
Investment Profile · FY 2019
Maryville University of Saint Louis
Saint Louis, Missouri · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 2,990
ZIP 631417299 · IPEDS unitid 178059
Revenue Percentile (Division)
85th
85th
Key Financial Metrics · 2019
Total Revenue
$6.87M
Total Expenses
$6.68M
Net Result
$181.2K
Unique Athletes
131
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,075 (56.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.37M
Soccer
$1.07M
All Track Combined
$817.1K
Wrestling
$762.4K
Lacrosse
$671.2K
Baseball
$490.4K
Softball
$352K
Volleyball
$313.4K
Swimming and Diving
$308.1K
Golf
$263.5K
Expense by sport
Basketball
$1.35M
Soccer
$1.08M
All Track Combined
$771.7K
Wrestling
$727.3K
Lacrosse
$659.8K
Baseball
$452K
Softball
$343.2K
Volleyball
$313.2K
Swimming and Diving
$297.2K
Golf
$247.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 14 | $1.37M | $1.35M | $14.2K |
| Soccer 15 | 33 | 26 | $1.07M | $1.08M | $-9.8K |
| All Track Combined 3 | 72 | 59 | $817.1K | $771.7K | $45.5K |
| Wrestling 28 | 33 | 0 | $762.4K | $727.3K | $35.1K |
| Lacrosse 11 | 44 | 29 | $671.2K | $659.8K | $11.5K |
| Baseball 1 | 42 | 0 | $490.4K | $452K | $38.4K |
| Softball 16 | 0 | 20 | $352K | $343.2K | $8.9K |
| Volleyball 26 | 0 | 17 | $313.4K | $313.2K | $288 |
| Swimming and Diving 18 | 14 | 12 | $308.1K | $297.2K | $10.9K |
| Golf 8 | 9 | 6 | $263.5K | $247.6K | $15.9K |
| Tennis 22 | 7 | 7 | $255.3K | $255.3K | $30 |
| Bowling 33 | 0 | 7 | $191.5K | $181.1K | $10.4K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$52.4K
Athletes Tracked
131
Top Sport Share
Basketball · 19.9%
Program Count
12
Unique men
72
Unique women
59
Per-sport slots
467
Multi-sport coeff
3.56x
Coed men
—
Coed women
—
The program has 131 unique athletes filling 467 sport roster slots — a 3.56x 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
- 2,990
- Revenue Tier
- Upper quartile (85th pct.)
- Peers in Division
- 142 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Franklin Pierce University | NH | $6.88M | $0 | $17.7K |
| Emmanuel College | GA | $6.8M | $161.4K | $-63.6K |
| Adelphi University | NY | $6.68M | $0 | $-186.2K |
| Saint Leo University | FL | $7.06M | $470.4K | $192.7K |
| The University of West Florida | FL | $7.1M | $263.1K | $235.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.3K | Athletic revenue per enrolled student |
| Expense Ratio | 97.4% | Expenses as % of revenue |
| Top Sport Share | 19.9% | Revenue concentration in top program |
| Division Percentile | 85th | Revenue rank within NCAA Division II without football |