TOTAL REV $5.28M
TOTAL EXP $5.28M
NET $0
TOTAL EXP $5.28M
NET $0
Investment Profile · FY 2019
Rockhurst University
Kansas City, Missouri · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 1,451
ZIP 641102561 · IPEDS unitid 179043
Revenue Percentile (Division)
73th
73th
Key Financial Metrics · 2019
Total Revenue
$5.28M
Total Expenses
$5.28M
Net Result
$0
Unique Athletes
123
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Sport Program Investment
Revenue by sport
Basketball
$1.22M
Soccer
$1.08M
Lacrosse
$726.2K
Baseball
$684.7K
Volleyball
$413.4K
Softball
$388K
Tennis
$273.4K
Golf
$248.7K
Track and Field, X-Country
$246.6K
Expense by sport
Basketball
$1.22M
Soccer
$1.08M
Lacrosse
$726.2K
Baseball
$684.7K
Volleyball
$413.4K
Softball
$388K
Tennis
$273.4K
Golf
$248.7K
Track and Field, X-Country
$246.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 22 | $1.22M | $1.22M | $0 |
| Soccer 15 | 71 | 52 | $1.08M | $1.08M | $0 |
| Lacrosse 11 | 47 | 26 | $726.2K | $726.2K | $0 |
| Baseball 1 | 68 | 0 | $684.7K | $684.7K | $0 |
| Volleyball 26 | 0 | 22 | $413.4K | $413.4K | $0 |
| Softball 16 | 0 | 21 | $388K | $388K | $0 |
| Tennis 22 | 15 | 8 | $273.4K | $273.4K | $0 |
| Golf 8 | 15 | 13 | $248.7K | $248.7K | $0 |
| Track and Field, X-Country 25 | 12 | 19 | $246.6K | $246.6K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$43K
Athletes Tracked
123
Top Sport Share
Basketball · 23.1%
Program Count
9
Unique men
71
Unique women
52
Per-sport slots
426
Multi-sport coeff
3.46x
Coed men
—
Coed women
—
The program has 123 unique athletes filling 426 sport roster slots — a 3.46x 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
- 1,451
- Revenue Tier
- Above-median (73th pct.)
- Peers in Division
- 142 schools
- Peers in Missouri
- 52 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Montevallo | AL | $5.29M | $0 | $7.6K |
| Western Washington University | WA | $5.21M | $0 | $-69.9K |
| King University | TN | $5.18M | $71.3K | $-98.5K |
| Georgian Court University | NJ | $5.4M | $33.5K | $121.6K |
| University of Alaska Fairbanks | AK | $5.42M | $68.2K | $138.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.6K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 23.1% | Revenue concentration in top program |
| Division Percentile | 73th | Revenue rank within NCAA Division II without football |