TOTAL REV $8.66M
TOTAL EXP $8.66M
NET $0
TOTAL EXP $8.66M
NET $0
Investment Profile · FY 2019
Rollins College
Winter Park, Florida · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 2,482
ZIP 327894499 · IPEDS unitid 136950
Revenue Percentile (Division)
96th
96th
Key Financial Metrics · 2019
Total Revenue
$8.66M
Total Expenses
$8.66M
Net Result
$0
Unique Athletes
94
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Sport Program Investment
Revenue by sport
Basketball
$1.82M
Soccer
$1.25M
Baseball
$925K
Golf
$844.3K
Tennis
$838.4K
Lacrosse
$781.2K
Softball
$622K
Volleyball
$601.4K
Swimming
$521.9K
Rowing
$253.2K
Expense by sport
Basketball
$1.82M
Soccer
$1.25M
Baseball
$925K
Golf
$844.3K
Tennis
$838.4K
Lacrosse
$781.2K
Softball
$622K
Volleyball
$601.4K
Swimming
$521.9K
Rowing
$253.2K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Basketball 2 | 15 | 15 | — | $1.82M | $1.82M | $0 |
| Soccer 15 | 34 | 25 | — | $1.25M | $1.25M | $0 |
| Baseball 1 | 61 | 0 | — | $925K | $925K | $0 |
| Golf 8 | 18 | 12 | — | $844.3K | $844.3K | $0 |
| Tennis 22 | 10 | 10 | — | $838.4K | $838.4K | $0 |
| Lacrosse 11 | 58 | 33 | — | $781.2K | $781.2K | $0 |
| Softball 16 | 0 | 24 | — | $622K | $622K | $0 |
| Volleyball 26 | 0 | 13 | — | $601.4K | $601.4K | $0 |
| Swimming 19 | 26 | 28 | — | $521.9K | $521.9K | $0 |
| Rowing 13 | 18 | 18 | — | $253.2K | $253.2K | $0 |
| Other Sports 29 | 9 | 7 | — | $140.6K | $140.6K | $0 |
| Track and Field, X-Country 25 | 8 | 12 | — | $62.9K | $62.9K | $0 |
| Sailing 36 | 0 | 0 | 20 / 9 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$92.2K
Athletes Tracked
94
Top Sport Share
Basketball · 21%
Program Count
13
Unique men
61
Unique women
33
Per-sport slots
454
Multi-sport coeff
4.83x
Coed men
20
Coed women
9
The program has 94 unique athletes filling 454 sport roster slots — a 4.83x 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
- 2,482
- Revenue Tier
- Top-tier (96th pct.)
- Peers in Division
- 142 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Embry-Riddle Aeronautical University-Daytona Beach | FL | $8.77M | $0 | $108.5K |
| The University of Tampa | FL | $8.19M | $354.5K | $-474K |
| Saint Edward's University | TX | $9.46M | $1.12M | $795.7K |
| Lander University | SC | $7.85M | $1.66M | $-814.7K |
| Nova Southeastern University | FL | $7.77M | $0 | $-897.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 21.0% | Revenue concentration in top program |
| Division Percentile | 96th | Revenue rank within NCAA Division II without football |