TOTAL REV $5.02M
TOTAL EXP $4.89M
NET $129.5K
TOTAL EXP $4.89M
NET $129.5K
Investment Profile · FY 2019
Spring Hill College
Mobile, Alabama · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 1,143
ZIP 366081791 · IPEDS unitid 102234
Revenue Percentile (Division)
70th
70th
Key Financial Metrics · 2019
Total Revenue
$5.02M
Total Expenses
$4.89M
Net Result
$129.5K
Unique Athletes
105
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 180 (-13.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$1.28M
Soccer
$968.1K
Baseball
$724.5K
All Track Combined
$541.3K
Volleyball
$432.1K
Golf
$368.6K
Softball
$355.8K
Tennis
$320.3K
Beach Volleyball
$28.3K
Expense by sport
Basketball
$1.24M
Soccer
$953.8K
Baseball
$664.9K
All Track Combined
$539.1K
Volleyball
$427.6K
Golf
$366.2K
Softball
$351.3K
Tennis
$319.3K
Beach Volleyball
$26.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 21 | $1.28M | $1.24M | $39.3K |
| Soccer 15 | 30 | 25 | $968.1K | $953.8K | $14.3K |
| Baseball 1 | 55 | 0 | $724.5K | $664.9K | $59.6K |
| All Track Combined 3 | 36 | 50 | $541.3K | $539.1K | $2.2K |
| Volleyball 26 | 0 | 23 | $432.1K | $427.6K | $4.6K |
| Golf 8 | 15 | 13 | $368.6K | $366.2K | $2.3K |
| Softball 16 | 0 | 27 | $355.8K | $351.3K | $4.5K |
| Tennis 22 | 9 | 13 | $320.3K | $319.3K | $952 |
| Beach Volleyball 32 | 0 | 27 | $28.3K | $26.5K | $1.8K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$47.8K
Athletes Tracked
105
Top Sport Share
Basketball · 25.5%
Program Count
9
Unique men
55
Unique women
50
Per-sport slots
359
Multi-sport coeff
3.42x
Coed men
—
Coed women
—
The program has 105 unique athletes filling 359 sport roster slots — a 3.42x 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
- 1,143
- Revenue Tier
- Above-median (70th pct.)
- Peers in Division
- 142 schools
- Peers in Alabama
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Barton College | NC | $5.01M | $0 | $-8.6K |
| Palm Beach Atlantic University | FL | $5.05M | $186.6K | $27.5K |
| Erskine College | SC | $4.98M | $0 | $-42.7K |
| Coker College | SC | $4.96M | $89.9K | $-65.2K |
| Lubbock Christian University | TX | $4.9M | $0 | $-124.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.4K | Athletic revenue per enrolled student |
| Expense Ratio | 97.4% | Expenses as % of revenue |
| Top Sport Share | 25.5% | Revenue concentration in top program |
| Division Percentile | 70th | Revenue rank within NCAA Division II without football |