TOTAL REV $5.78M
TOTAL EXP $5.72M
NET $57.4K
TOTAL EXP $5.72M
NET $57.4K
Investment Profile · FY 2019
University of Mount Olive
Mount Olive, North Carolina · NCAA Division II without football · Private nonprofit, 4-year or above · Enrollment 1,488
ZIP 283650919 · IPEDS unitid 199069
Revenue Percentile (Division)
80th
80th
Key Financial Metrics · 2019
Total Revenue
$5.78M
Total Expenses
$5.72M
Net Result
$57.4K
Unique Athletes
206
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 96 (6.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
All Track Combined
$971.3K
Basketball
$948.5K
Lacrosse
$869.6K
Soccer
$699.2K
Volleyball
$498.3K
Baseball
$431.5K
Tennis
$357.3K
Golf
$286.9K
Softball
$281.1K
Wrestling
$265.9K
Expense by sport
All Track Combined
$977.8K
Basketball
$931.1K
Lacrosse
$866.4K
Soccer
$685.4K
Volleyball
$485.2K
Baseball
$434.8K
Tennis
$355.6K
Golf
$287.7K
Softball
$276.1K
Wrestling
$253.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| All Track Combined 3 | 117 | 89 | $971.3K | $977.8K | $-6.5K |
| Basketball 2 | 30 | 29 | $948.5K | $931.1K | $17.4K |
| Lacrosse 11 | 41 | 34 | $869.6K | $866.4K | $3.3K |
| Soccer 15 | 33 | 25 | $699.2K | $685.4K | $13.9K |
| Volleyball 26 | 17 | 19 | $498.3K | $485.2K | $13.1K |
| Baseball 1 | 44 | 0 | $431.5K | $434.8K | $-3.3K |
| Tennis 22 | 8 | 10 | $357.3K | $355.6K | $1.7K |
| Golf 8 | 10 | 8 | $286.9K | $287.7K | $-807 |
| Softball 16 | 0 | 23 | $281.1K | $276.1K | $5K |
| Wrestling 28 | 26 | 0 | $265.9K | $253.1K | $12.8K |
| Field Hockey 6 | 0 | 14 | $165.7K | $164.8K | $850 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$28K
Athletes Tracked
206
Top Sport Share
All Track Combined · 16.8%
Program Count
11
Unique men
117
Unique women
89
Per-sport slots
577
Multi-sport coeff
2.80x
Coed men
—
Coed women
—
The program has 206 unique athletes filling 577 sport roster slots — a 2.80x 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
- 1,488
- Revenue Tier
- Upper quartile (80th pct.)
- Peers in Division
- 142 schools
- Peers in North Carolina
- 68 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Lee University | TN | $5.71M | $0 | $-62K |
| Le Moyne College | NY | $5.93M | $144.4K | $158.5K |
| Belmont Abbey College | NC | $5.58M | $0 | $-194.1K |
| Barry University | FL | $5.98M | $0 | $199.8K |
| Oklahoma Christian University | OK | $5.58M | $249.5K | $-199.9K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.9K | Athletic revenue per enrolled student |
| Expense Ratio | 99.0% | Expenses as % of revenue |
| Top Sport Share | 16.8% | Revenue concentration in top program |
| Division Percentile | 80th | Revenue rank within NCAA Division II without football |