TOTAL REV $13.69M
TOTAL EXP $13.69M
NET $0
TOTAL EXP $13.69M
NET $0
Investment Profile · FY 2019
University of Idaho
Moscow, Idaho · NCAA Division I-FBS · Public, 4-year or above · Enrollment 6,718
ZIP 838442282 · IPEDS unitid 142285
Revenue Percentile (Division)
3th
3th
Key Financial Metrics · 2019
Total Revenue
$13.69M
Total Expenses
$13.69M
Net Result
$0
Unique Athletes
184
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61.1%Women’s programs 38.9%
$8.36M
$5.33M
$5.33M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 555 (-7.6%) from 2015 to 2019.
Classification & Sector History
| Year | Men | Women | Total | Classification | Sector |
|---|---|---|---|---|---|
| 2015 | 3,871 | 3,402 | 7,273 | NCAA Division I-FBS | Public, 4-year or above |
| 2016 | 3,880 | 3,368 | 7,248 | NCAA Division I-FBS | Public, 4-year or above |
| 2017 | 3,737 | 3,407 | 7,144 | NCAA Division I-FBS | Public, 4-year or above |
| 2018 | 3,613 | 3,353 | 6,966 | NCAA Division I-FCS | Public, 4-year or above |
| 2019 | 3,433 | 3,285 | 6,718 | NCAA Division I-FCS | Public, 4-year or above |
Sport Program Investment
Revenue by sport
Football
$5.66M
Basketball
$2.81M
All Track Combined
$1.4M
Volleyball
$917.3K
Soccer
$826.1K
Tennis
$769.1K
Golf
$680.8K
Swimming and Diving
$615.7K
Expense by sport
Football
$5.66M
Basketball
$2.81M
All Track Combined
$1.4M
Volleyball
$917.3K
Soccer
$826.1K
Tennis
$769.1K
Golf
$680.8K
Swimming and Diving
$615.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 108 | 0 | $5.66M | $5.66M | $0 |
| Basketball 2 | 17 | 13 | $2.81M | $2.81M | $0 |
| All Track Combined 3 | 68 | 76 | $1.4M | $1.4M | $0 |
| Volleyball 26 | 0 | 16 | $917.3K | $917.3K | $0 |
| Soccer 15 | 0 | 32 | $826.1K | $826.1K | $0 |
| Tennis 22 | 10 | 8 | $769.1K | $769.1K | $0 |
| Golf 8 | 9 | 8 | $680.8K | $680.8K | $0 |
| Swimming and Diving 18 | 0 | 28 | $615.7K | $615.7K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$74.4K
Athletes Tracked
184
Top Sport Share
Football · 41.4%
Program Count
8
Unique men
108
Unique women
76
Per-sport slots
393
Multi-sport coeff
2.14x
Coed men
—
Coed women
—
The program has 184 unique athletes filling 393 sport roster slots — a 2.14x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,718
- Revenue Tier
- Lower-tier (3th pct.)
- Peers in Division
- 127 schools
- Peers in Idaho
- 8 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Louisiana at Monroe | LA | $12.67M | $0 | $-1.01M |
| Arkansas State University-Main Campus | AR | $15.35M | $0 | $1.66M |
| University of Southern Mississippi | MS | $16.21M | $0 | $2.52M |
| Florida International University | FL | $16.67M | $-5.1M | $2.98M |
| Northern Illinois University | IL | $17.22M | $0 | $3.53M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 41.4% | Revenue concentration in top program |
| Division Percentile | 3th | Revenue rank within NCAA Division I-FBS |