TOTAL REV $22.32M
TOTAL EXP $22.32M
NET $0
TOTAL EXP $22.32M
NET $0
Investment Profile · FY 2019
Marshall University
Huntington, West Virginia · NCAA Division I-FBS · Public, 4-year or above · Enrollment 7,029
ZIP 25755 · IPEDS unitid 237525
Revenue Percentile (Division)
22th
22th
Key Financial Metrics · 2019
Total Revenue
$22.32M
Total Expenses
$22.32M
Net Result
$0
Unique Athletes
220
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 70.2%Women’s programs 29.8%
$15.68M
$6.64M
$6.64M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 904 (-11.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$10.18M
Basketball
$4.56M
Soccer
$1.86M
Volleyball
$932.1K
Baseball
$925.7K
Softball
$854.3K
All Track Combined
$850K
Swimming and Diving
$835.5K
Golf
$668.5K
Tennis
$414.5K
Expense by sport
Football
$10.18M
Basketball
$4.56M
Soccer
$1.86M
Volleyball
$932.1K
Baseball
$925.7K
Softball
$854.3K
All Track Combined
$850K
Swimming and Diving
$835.5K
Golf
$668.5K
Tennis
$414.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 126 | 0 | $10.18M | $10.18M | $0 |
| Basketball 2 | 17 | 15 | $4.56M | $4.56M | $0 |
| Soccer 15 | 30 | 32 | $1.86M | $1.86M | $0 |
| Volleyball 26 | 0 | 18 | $932.1K | $932.1K | $0 |
| Baseball 1 | 36 | 0 | $925.7K | $925.7K | $0 |
| Softball 16 | 0 | 22 | $854.3K | $854.3K | $0 |
| All Track Combined 3 | 0 | 94 | $850K | $850K | $0 |
| Swimming and Diving 18 | 0 | 21 | $835.5K | $835.5K | $0 |
| Golf 8 | 12 | 7 | $668.5K | $668.5K | $0 |
| Tennis 22 | 0 | 7 | $414.5K | $414.5K | $0 |
| Track and Field, X-Country 25 | 15 | 0 | $243.9K | $243.9K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$101.5K
Athletes Tracked
220
Top Sport Share
Football · 45.6%
Program Count
11
Unique men
126
Unique women
94
Per-sport slots
452
Multi-sport coeff
2.05x
Coed men
—
Coed women
—
The program has 220 unique athletes filling 452 sport roster slots — a 2.05x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 7,029
- Revenue Tier
- Lower-tier (22th pct.)
- Peers in Division
- 127 schools
- Peers in West Virginia
- 19 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of North Texas | TX | $22.36M | $0 | $41.6K |
| University of Toledo | OH | $22.46M | $0 | $141.5K |
| Western Michigan University | MI | $21.9M | $0 | $-419.6K |
| New Mexico State University-Main Campus | NM | $21.64M | $0 | $-680.4K |
| University of Hawaii at Manoa | HI | $21.25M | $-9.36M | $-1.07M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 45.6% | Revenue concentration in top program |
| Division Percentile | 22th | Revenue rank within NCAA Division I-FBS |