TOTAL REV $101.8M
TOTAL EXP $91.17M
NET $10.63M
TOTAL EXP $91.17M
NET $10.63M
Investment Profile · FY 2019
Texas Christian University
Fort Worth, Texas · NCAA Division I-FBS · Private nonprofit, 4-year or above · Enrollment 9,207
ZIP 76129 · IPEDS unitid 228875
Revenue Percentile (Division)
87th
87th
Key Financial Metrics · 2019
Total Revenue
$101.8M
Total Expenses
$91.17M
Net Result
$10.63M
Unique Athletes
201
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 81.4%Women’s programs 18.6%
$82.88M
$18.92M
$18.92M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 633 (7.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$61.25M
Basketball
$18.28M
Baseball
$4.61M
Equestrian
$3.33M
All Track Combined
$2.82M
Swimming and Diving
$2.77M
Tennis
$2.03M
Volleyball
$2.01M
Soccer
$1.79M
Golf
$1.69M
Expense by sport
Football
$41.05M
Basketball
$20.45M
Baseball
$5.84M
Equestrian
$4.1M
All Track Combined
$3.92M
Swimming and Diving
$3.88M
Tennis
$2.68M
Volleyball
$2.78M
Soccer
$2.47M
Golf
$2.29M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 133 | 0 | $61.25M | $41.05M | $20.19M |
| Basketball 2 | 21 | 35 | $18.28M | $20.45M | $-2.17M |
| Baseball 1 | 35 | 0 | $4.61M | $5.84M | $-1.23M |
| Equestrian 34 | 0 | 43 | $3.33M | $4.1M | $-771.8K |
| All Track Combined 3 | 76 | 68 | $2.82M | $3.92M | $-1.1M |
| Swimming and Diving 18 | 24 | 30 | $2.77M | $3.88M | $-1.1M |
| Tennis 22 | 9 | 8 | $2.03M | $2.68M | $-648.1K |
| Volleyball 26 | 0 | 18 | $2.01M | $2.78M | $-769K |
| Soccer 15 | 0 | 29 | $1.79M | $2.47M | $-684.8K |
| Golf 8 | 9 | 6 | $1.69M | $2.29M | $-598.3K |
| Beach Volleyball 32 | 0 | 17 | $641.2K | $908.2K | $-267.1K |
| Rifle 12 | 0 | 12 | $594.4K | $821.5K | $-227.1K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$506.5K
Athletes Tracked
201
Top Sport Share
Football · 60.2%
Program Count
12
Unique men
133
Unique women
68
Per-sport slots
573
Multi-sport coeff
2.85x
Coed men
—
Coed women
—
The program has 201 unique athletes filling 573 sport roster slots — a 2.85x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 9,207
- Revenue Tier
- Upper quartile (87th pct.)
- Peers in Division
- 127 schools
- Peers in Texas
- 111 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Baylor University | TX | $100.85M | $21.13M | $-946.5K |
| Duke University | NC | $103.67M | $21.08M | $1.87M |
| Texas A & M University-College Station | TX | $98.56M | $13.73M | $-3.23M |
| University of Iowa | IA | $97.6M | $14.72M | $-4.2M |
| University of Arkansas | AR | $95.36M | $9.91M | $-6.44M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $11.1K | Athletic revenue per enrolled student |
| Expense Ratio | 89.6% | Expenses as % of revenue |
| Top Sport Share | 60.2% | Revenue concentration in top program |
| Division Percentile | 87th | Revenue rank within NCAA Division I-FBS |