TOTAL REV $149.99M
TOTAL EXP $99.88M
NET $50.12M
TOTAL EXP $99.88M
NET $50.12M
Investment Profile · FY 2019
University of Michigan-Ann Arbor
Ann Arbor, Michigan · NCAA Division I-FBS · Public, 4-year or above · Enrollment 30,057
ZIP 48109 · IPEDS unitid 170976
Revenue Percentile (Division)
99th
99th
Key Financial Metrics · 2019
Total Revenue
$149.99M
Total Expenses
$99.88M
Net Result
$50.12M
Unique Athletes
311
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 98.9%Women’s programs 1.1%
$148.29M
$1.7M
$1.7M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 2,896 (10.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$125.77M
Basketball
$18.16M
Ice Hockey
$3.09M
Swimming and Diving
$405.3K
Baseball
$398.9K
Lacrosse
$293.7K
All Track Combined
$270K
Gymnastics
$246.4K
Volleyball
$242.9K
Wrestling
$228K
Expense by sport
Football
$44.68M
Basketball
$11.86M
Ice Hockey
$4.13M
Swimming and Diving
$4.06M
Baseball
$3.27M
Lacrosse
$4.16M
All Track Combined
$4.21M
Gymnastics
$3.1M
Volleyball
$2.06M
Wrestling
$1.67M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 147 | 0 | $125.77M | $44.68M | $81.09M |
| Basketball 2 | 15 | 43 | $18.16M | $11.86M | $6.3M |
| Ice Hockey 10 | 28 | 0 | $3.09M | $4.13M | $-1.04M |
| Swimming and Diving 18 | 45 | 35 | $405.3K | $4.06M | $-3.65M |
| Baseball 1 | 40 | 0 | $398.9K | $3.27M | $-2.87M |
| Lacrosse 11 | 55 | 41 | $293.7K | $4.16M | $-3.87M |
| All Track Combined 3 | 144 | 164 | $270K | $4.21M | $-3.94M |
| Gymnastics 9 | 25 | 18 | $246.4K | $3.1M | $-2.85M |
| Volleyball 26 | 0 | 21 | $242.9K | $2.06M | $-1.82M |
| Wrestling 28 | 28 | 0 | $228K | $1.67M | $-1.44M |
| Soccer 15 | 29 | 41 | $198.6K | $4.1M | $-3.9M |
| Softball 16 | 0 | 21 | $174.3K | $2.7M | $-2.52M |
| Golf 8 | 9 | 9 | $171K | $1.58M | $-1.41M |
| Tennis 22 | 12 | 10 | $126.2K | $2.39M | $-2.27M |
| Field Hockey 6 | 0 | 25 | $92.7K | $1.82M | $-1.73M |
| Rowing 13 | 0 | 120 | $83.8K | $2.6M | $-2.52M |
| Water Polo 27 | 0 | 25 | $34.7K | $1.5M | $-1.46M |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$482.3K
Athletes Tracked
311
Top Sport Share
Football · 83.9%
Program Count
17
Unique men
147
Unique women
164
Per-sport slots
1,150
Multi-sport coeff
3.70x
Coed men
—
Coed women
—
The program has 311 unique athletes filling 1,150 sport roster slots — a 3.70x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 30,057
- Revenue Tier
- Top-tier (99th pct.)
- Peers in Division
- 127 schools
- Peers in Michigan
- 58 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Georgia | GA | $148.87M | $65.31M | $-1.13M |
| Ohio State University-Main Campus | OH | $145.47M | $33.95M | $-4.53M |
| Pennsylvania State University-Main Campus | PA | $136.93M | $37.69M | $-13.07M |
| The University of Alabama | AL | $135.55M | $38.34M | $-14.44M |
| The University of Texas at Austin | TX | $168.02M | $86.47M | $18.03M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $5K | Athletic revenue per enrolled student |
| Expense Ratio | 66.6% | Expenses as % of revenue |
| Top Sport Share | 83.9% | Revenue concentration in top program |
| Division Percentile | 99th | Revenue rank within NCAA Division I-FBS |