TOTAL REV $5.29M
TOTAL EXP $5.29M
NET $0
TOTAL EXP $5.29M
NET $0
Investment Profile · FY 2019
University of Montevallo
Montevallo, Alabama · NCAA Division II without football · Public, 4-year or above · Enrollment 1,995
ZIP 351156000 · IPEDS unitid 101709
Revenue Percentile (Division)
74th
74th
Key Financial Metrics · 2019
Total Revenue
$5.29M
Total Expenses
$5.29M
Net Result
$0
Unique Athletes
181
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 304 (-13.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$989.3K
Soccer
$847.7K
Lacrosse
$639.4K
All Track Combined
$562.3K
Baseball
$501K
Softball
$397K
Golf
$366.3K
Volleyball
$348.4K
Swimming
$328.1K
Tennis
$311.1K
Expense by sport
Basketball
$989.3K
Soccer
$847.7K
Lacrosse
$639.4K
All Track Combined
$562.3K
Baseball
$501K
Softball
$397K
Golf
$366.3K
Volleyball
$348.4K
Swimming
$328.1K
Tennis
$311.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 16 | $989.3K | $989.3K | $0 |
| Soccer 15 | 32 | 30 | $847.7K | $847.7K | $0 |
| Lacrosse 11 | 47 | 30 | $639.4K | $639.4K | $0 |
| All Track Combined 3 | 113 | 68 | $562.3K | $562.3K | $0 |
| Baseball 1 | 47 | 0 | $501K | $501K | $0 |
| Softball 16 | 0 | 22 | $397K | $397K | $0 |
| Golf 8 | 13 | 8 | $366.3K | $366.3K | $0 |
| Volleyball 26 | 0 | 15 | $348.4K | $348.4K | $0 |
| Swimming 19 | 20 | 17 | $328.1K | $328.1K | $0 |
| Tennis 22 | 16 | 8 | $311.1K | $311.1K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$29.2K
Athletes Tracked
181
Top Sport Share
Basketball · 18.7%
Program Count
10
Unique men
113
Unique women
68
Per-sport slots
518
Multi-sport coeff
2.86x
Coed men
—
Coed women
—
The program has 181 unique athletes filling 518 sport roster slots — a 2.86x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 1,995
- Revenue Tier
- Above-median (74th pct.)
- Peers in Division
- 142 schools
- Peers in Alabama
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Rockhurst University | MO | $5.28M | $0 | $-7.6K |
| Western Washington University | WA | $5.21M | $0 | $-77.5K |
| King University | TN | $5.18M | $71.3K | $-106.1K |
| Georgian Court University | NJ | $5.4M | $33.5K | $114K |
| University of Alaska Fairbanks | AK | $5.42M | $68.2K | $130.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.7K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 18.7% | Revenue concentration in top program |
| Division Percentile | 74th | Revenue rank within NCAA Division II without football |