TOTAL REV $9.46M
TOTAL EXP $8.34M
NET $1.12M
TOTAL EXP $8.34M
NET $1.12M
Investment Profile · FY 2019
Saint Edward's University
Austin, Texas · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 3,167
ZIP 787046489 · IPEDS unitid 227845
Revenue Percentile (Division)
98th
98th
Key Financial Metrics · 2019
Total Revenue
$9.46M
Total Expenses
$8.34M
Net Result
$1.12M
Unique Athletes
111
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 358 (-10.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$2.39M
Soccer
$1.86M
Baseball
$1.28M
Golf
$937.8K
Tennis
$903.2K
Track and Field, X-Country
$705.3K
Volleyball
$703.1K
Softball
$686.8K
Expense by sport
Basketball
$2.2M
Soccer
$1.69M
Baseball
$1.02M
Golf
$761.7K
Tennis
$802K
Track and Field, X-Country
$644.5K
Volleyball
$622.1K
Softball
$600.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 17 | 14 | $2.39M | $2.2M | $185.6K |
| Soccer 15 | 34 | 38 | $1.86M | $1.69M | $170.8K |
| Baseball 1 | 73 | 0 | $1.28M | $1.02M | $258.7K |
| Golf 8 | 12 | 10 | $937.8K | $761.7K | $176.1K |
| Tennis 22 | 11 | 8 | $903.2K | $802K | $101.2K |
| Track and Field, X-Country 25 | 17 | 16 | $705.3K | $644.5K | $60.8K |
| Volleyball 26 | 0 | 17 | $703.1K | $622.1K | $81K |
| Softball 16 | 0 | 18 | $686.8K | $600.9K | $85.9K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$85.2K
Athletes Tracked
111
Top Sport Share
Basketball · 25.2%
Program Count
8
Unique men
73
Unique women
38
Per-sport slots
285
Multi-sport coeff
2.57x
Coed men
—
Coed women
—
The program has 111 unique athletes filling 285 sport roster slots — a 2.57x 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
- 3,167
- Revenue Tier
- Top-tier (98th pct.)
- Peers in Division
- 142 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Embry-Riddle Aeronautical University-Daytona Beach | FL | $8.77M | $0 | $-687.2K |
| Rollins College | FL | $8.66M | $0 | $-795.7K |
| The University of Tampa | FL | $8.19M | $354.5K | $-1.27M |
| Lander University | SC | $7.85M | $1.66M | $-1.61M |
| Nova Southeastern University | FL | $7.77M | $0 | $-1.69M |
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 | 88.2% | Expenses as % of revenue |
| Top Sport Share | 25.2% | Revenue concentration in top program |
| Division Percentile | 98th | Revenue rank within NCAA Division II without football |