TOTAL REV $31.28M
TOTAL EXP $31.28M
NET $0
TOTAL EXP $31.28M
NET $0
Investment Profile · FY 2019
University of Massachusetts-Amherst
Amherst, Massachusetts · NCAA Division I-FBS · Public, 4-year or above · Enrollment 22,417
ZIP 01003 · IPEDS unitid 166629
Revenue Percentile (Division)
38th
38th
Key Financial Metrics · 2019
Total Revenue
$31.28M
Total Expenses
$31.28M
Net Result
$0
Unique Athletes
197
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 66.6%Women’s programs 33.4%
$20.82M
$10.46M
$10.46M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,455 (6.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$10.2M
Basketball
$6.77M
Ice Hockey
$3.37M
Lacrosse
$2.08M
Soccer
$1.81M
All Track Combined
$1.44M
Swimming and Diving
$1.38M
Rowing
$1.33M
Field Hockey
$1.1M
Softball
$986.1K
Expense by sport
Football
$10.2M
Basketball
$6.77M
Ice Hockey
$3.37M
Lacrosse
$2.08M
Soccer
$1.81M
All Track Combined
$1.44M
Swimming and Diving
$1.38M
Rowing
$1.33M
Field Hockey
$1.1M
Softball
$986.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 115 | 0 | $10.2M | $10.2M | $0 |
| Basketball 2 | 15 | 30 | $6.77M | $6.77M | $0 |
| Ice Hockey 10 | 28 | 0 | $3.37M | $3.37M | $0 |
| Lacrosse 11 | 47 | 41 | $2.08M | $2.08M | $0 |
| Soccer 15 | 28 | 26 | $1.81M | $1.81M | $0 |
| All Track Combined 3 | 88 | 82 | $1.44M | $1.44M | $0 |
| Swimming and Diving 18 | 31 | 30 | $1.38M | $1.38M | $0 |
| Rowing 13 | 0 | 46 | $1.33M | $1.33M | $0 |
| Field Hockey 6 | 0 | 24 | $1.1M | $1.1M | $0 |
| Softball 16 | 0 | 17 | $986.1K | $986.1K | $0 |
| Tennis 22 | 0 | 10 | $487.1K | $487.1K | $0 |
| Baseball 1 | 35 | 0 | $339.3K | $339.3K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$158.8K
Athletes Tracked
197
Top Sport Share
Football · 32.6%
Program Count
12
Unique men
115
Unique women
82
Per-sport slots
693
Multi-sport coeff
3.52x
Coed men
—
Coed women
—
The program has 197 unique athletes filling 693 sport roster slots — a 3.52x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 22,417
- Revenue Tier
- Below-median (38th pct.)
- Peers in Division
- 127 schools
- Peers in Massachusetts
- 61 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Rice University | TX | $31.5M | $0 | $227.1K |
| University of Tulsa | OK | $31.84M | $0 | $563.2K |
| Boise State University | ID | $30.61M | $492.3K | $-670.9K |
| Tulane University of Louisiana | LA | $30.56M | $646.3K | $-717.6K |
| University of Nevada-Las Vegas | NV | $30.22M | $0 | $-1.06M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.4K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 32.6% | Revenue concentration in top program |
| Division Percentile | 38th | Revenue rank within NCAA Division I-FBS |