TOTAL REV $75.62M
TOTAL EXP $61M
NET $14.61M
TOTAL EXP $61M
NET $14.61M
Investment Profile · FY 2019
University of Utah
Salt Lake City, Utah · NCAA Division I-FBS · Public, 4-year or above · Enrollment 18,534
ZIP 841129008 · IPEDS unitid 230764
Revenue Percentile (Division)
71th
71th
Key Financial Metrics · 2019
Total Revenue
$75.62M
Total Expenses
$61M
Net Result
$14.61M
Unique Athletes
241
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 97.2%Women’s programs 2.8%
$73.47M
$2.15M
$2.15M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,747 (10.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$62.64M
Basketball
$9.43M
Lacrosse
$987.9K
Gymnastics
$801.5K
Tennis
$299.9K
Volleyball
$297.3K
Baseball
$269.9K
Swimming and Diving
$216.8K
Soccer
$182.2K
All Track Combined
$136.4K
Expense by sport
Football
$31.76M
Basketball
$11.83M
Lacrosse
$1.36M
Gymnastics
$2.23M
Tennis
$1.59M
Volleyball
$1.98M
Baseball
$1.61M
Swimming and Diving
$2.2M
Soccer
$1.46M
All Track Combined
$1.33M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 132 | 0 | $62.64M | $31.76M | $30.88M |
| Basketball 2 | 17 | 13 | $9.43M | $11.83M | $-2.4M |
| Lacrosse 11 | 41 | 0 | $987.9K | $1.36M | $-372.9K |
| Gymnastics 9 | 0 | 16 | $801.5K | $2.23M | $-1.42M |
| Tennis 22 | 11 | 9 | $299.9K | $1.59M | $-1.29M |
| Volleyball 26 | 0 | 17 | $297.3K | $1.98M | $-1.68M |
| Baseball 1 | 38 | 0 | $269.9K | $1.61M | $-1.34M |
| Swimming and Diving 18 | 35 | 30 | $216.8K | $2.2M | $-1.99M |
| Soccer 15 | 0 | 34 | $182.2K | $1.46M | $-1.28M |
| All Track Combined 3 | 0 | 109 | $136.4K | $1.33M | $-1.19M |
| Softball 16 | 0 | 21 | $133.6K | $1.28M | $-1.15M |
| Golf 8 | 11 | 0 | $114.3K | $710K | $-595.7K |
| Skiing 14 | 16 | 13 | $108.7K | $1.64M | $-1.54M |
| Beach Volleyball 32 | 0 | 13 | $0 | $34K | $-34K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$313.8K
Athletes Tracked
241
Top Sport Share
Football · 82.8%
Program Count
14
Unique men
132
Unique women
109
Per-sport slots
576
Multi-sport coeff
2.39x
Coed men
—
Coed women
—
The program has 241 unique athletes filling 576 sport roster slots — a 2.39x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 18,534
- Revenue Tier
- Above-median (71th pct.)
- Peers in Division
- 127 schools
- Peers in Utah
- 9 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| North Carolina State University at Raleigh | NC | $75.24M | $18.32M | $-381.1K |
| University of Kentucky | KY | $76.3M | $-433.6K | $679.3K |
| Vanderbilt University | TN | $73.46M | $4.38M | $-2.16M |
| Northwestern University | IL | $70.77M | $643.7K | $-4.85M |
| Rutgers University-New Brunswick | NJ | $69.73M | $0 | $-5.89M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.1K | Athletic revenue per enrolled student |
| Expense Ratio | 80.7% | Expenses as % of revenue |
| Top Sport Share | 82.8% | Revenue concentration in top program |
| Division Percentile | 71th | Revenue rank within NCAA Division I-FBS |