TOTAL REV $7.06M
TOTAL EXP $6.59M
NET $470.4K
TOTAL EXP $6.59M
NET $470.4K
Investment Profile · FY 2019
Saint Leo University
Saint Leo, Florida · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 5,844
ZIP 335746665 · IPEDS unitid 137032
Revenue Percentile (Division)
87th
87th
Key Financial Metrics · 2019
Total Revenue
$7.06M
Total Expenses
$6.59M
Net Result
$470.4K
Unique Athletes
69
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 2,240 (-27.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.25M
Lacrosse
$942.9K
Soccer
$928.3K
Baseball
$702.5K
Golf
$587.8K
Swimming
$580.5K
Tennis
$462.7K
Volleyball
$460.3K
Softball
$439.3K
Track and Field, X-Country
$415.4K
Expense by sport
Basketball
$1.18M
Lacrosse
$888.2K
Soccer
$894.2K
Baseball
$531.2K
Golf
$527.1K
Swimming
$573.8K
Tennis
$454.9K
Volleyball
$448.7K
Softball
$399.8K
Track and Field, X-Country
$413.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 12 | 14 | $1.25M | $1.18M | $63.8K |
| Lacrosse 11 | 42 | 27 | $942.9K | $888.2K | $54.7K |
| Soccer 15 | 25 | 25 | $928.3K | $894.2K | $34.1K |
| Baseball 1 | 32 | 0 | $702.5K | $531.2K | $171.3K |
| Golf 8 | 9 | 8 | $587.8K | $527.1K | $60.7K |
| Swimming 19 | 18 | 18 | $580.5K | $573.8K | $6.7K |
| Tennis 22 | 10 | 10 | $462.7K | $454.9K | $7.8K |
| Volleyball 26 | 0 | 18 | $460.3K | $448.7K | $11.6K |
| Softball 16 | 0 | 21 | $439.3K | $399.8K | $39.5K |
| Track and Field, X-Country 25 | 19 | 13 | $415.4K | $413.2K | $2.2K |
| Gymnastics 9 | 0 | 16 | $155.7K | $147.2K | $8.5K |
| Track and Field, Outdoor 24 | 18 | 16 | $86.3K | $79.1K | $7.2K |
| Beach Volleyball 32 | 0 | 14 | $50.2K | $47.9K | $2.3K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$102.3K
Athletes Tracked
69
Top Sport Share
Basketball · 17.7%
Program Count
13
Unique men
42
Unique women
27
Per-sport slots
385
Multi-sport coeff
5.58x
Coed men
—
Coed women
—
The program has 69 unique athletes filling 385 sport roster slots — a 5.58x 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
- 5,844
- Revenue Tier
- Upper quartile (87th pct.)
- Peers in Division
- 142 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| The University of West Florida | FL | $7.1M | $263.1K | $42.8K |
| Bellarmine University | KY | $7.17M | $0 | $114.5K |
| Lincoln Memorial University | TN | $7.2M | $10.1K | $142.7K |
| Franklin Pierce University | NH | $6.88M | $0 | $-175K |
| Maryville University of Saint Louis | MO | $6.87M | $181.2K | $-192.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.2K | Athletic revenue per enrolled student |
| Expense Ratio | 93.3% | Expenses as % of revenue |
| Top Sport Share | 17.7% | Revenue concentration in top program |
| Division Percentile | 87th | Revenue rank within NCAA Division II without football |