TOTAL REV $88.89M
TOTAL EXP $69.37M
NET $19.53M
TOTAL EXP $69.37M
NET $19.53M
Investment Profile · FY 2019
University of North Carolina at Chapel Hill
Chapel Hill, North Carolina · NCAA Division I-FBS · Public, 4-year or above · Enrollment 18,516
ZIP 27599 · IPEDS unitid 199120
Revenue Percentile (Division)
78th
78th
Key Financial Metrics · 2019
Total Revenue
$88.89M
Total Expenses
$69.37M
Net Result
$19.53M
Unique Athletes
228
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 90.2%Women’s programs 9.8%
$80.22M
$8.67M
$8.67M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 910 (5.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$48.66M
Basketball
$27.16M
Soccer
$1.7M
All Track Combined
$1.66M
Lacrosse
$1.65M
Swimming and Diving
$1.44M
Baseball
$989.9K
Tennis
$893K
Field Hockey
$802.5K
Softball
$749.9K
Expense by sport
Football
$30.54M
Basketball
$13.02M
Soccer
$3.17M
All Track Combined
$3.15M
Lacrosse
$2.73M
Swimming and Diving
$2.4M
Baseball
$3.06M
Tennis
$1.94M
Field Hockey
$1.68M
Softball
$1.45M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 134 | 0 | $48.66M | $30.54M | $18.11M |
| Basketball 2 | 33 | 30 | $27.16M | $13.02M | $14.13M |
| Soccer 15 | 37 | 38 | $1.7M | $3.17M | $-1.48M |
| All Track Combined 3 | 117 | 94 | $1.66M | $3.15M | $-1.49M |
| Lacrosse 11 | 54 | 40 | $1.65M | $2.73M | $-1.08M |
| Swimming and Diving 18 | 32 | 31 | $1.44M | $2.4M | $-953.9K |
| Baseball 1 | 43 | 0 | $989.9K | $3.06M | $-2.07M |
| Tennis 22 | 8 | 9 | $893K | $1.94M | $-1.05M |
| Field Hockey 6 | 0 | 30 | $802.5K | $1.68M | $-874.8K |
| Softball 16 | 0 | 27 | $749.9K | $1.45M | $-696.8K |
| Wrestling 28 | 45 | 0 | $747.6K | $1.25M | $-502.8K |
| Golf 8 | 10 | 8 | $716.2K | $1.38M | $-661.8K |
| Gymnastics 9 | 0 | 21 | $706.4K | $1.02M | $-316.6K |
| Volleyball 26 | 0 | 22 | $704.7K | $1.41M | $-703K |
| Rowing 13 | 0 | 78 | $243.1K | $746K | $-502.8K |
| Fencing 5 | 24 | 21 | $87.1K | $426.1K | $-339.1K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$389.9K
Athletes Tracked
228
Top Sport Share
Football · 54.7%
Program Count
16
Unique men
134
Unique women
94
Per-sport slots
986
Multi-sport coeff
4.32x
Coed men
—
Coed women
—
The program has 228 unique athletes filling 986 sport roster slots — a 4.32x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 18,516
- Revenue Tier
- Upper quartile (78th pct.)
- Peers in Division
- 127 schools
- Peers in North Carolina
- 68 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of South Carolina-Columbia | SC | $88.01M | $14.65M | $-880.2K |
| University of Virginia-Main Campus | VA | $90.55M | $18.56M | $1.66M |
| University of Southern California | CA | $86.79M | $15.71M | $-2.11M |
| University of Illinois at Urbana-Champaign | IL | $91.59M | $28.06M | $2.69M |
| University of Louisville | KY | $92.17M | $15.21M | $3.27M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.8K | Athletic revenue per enrolled student |
| Expense Ratio | 78.0% | Expenses as % of revenue |
| Top Sport Share | 54.7% | Revenue concentration in top program |
| Division Percentile | 78th | Revenue rank within NCAA Division I-FBS |