TOTAL REV $63.36M
TOTAL EXP $51.11M
NET $12.24M
TOTAL EXP $51.11M
NET $12.24M
Investment Profile · FY 2019
West Virginia University
Morgantown, West Virginia · NCAA Division I-FBS · Public, 4-year or above · Enrollment 19,366
ZIP 265066201 · IPEDS unitid 238032
Revenue Percentile (Division)
58th
58th
Key Financial Metrics · 2019
Total Revenue
$63.36M
Total Expenses
$51.11M
Net Result
$12.24M
Unique Athletes
211
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65%Women’s programs 35%
$41.2M
$22.15M
$22.15M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,166 (-5.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$18.96M
Basketball
$11.18M
Soccer
$5.61M
Swimming and Diving
$5.44M
Golf
$2.9M
Wrestling
$2.82M
Baseball
$2.8M
All Track Combined
$2.77M
Gymnastics
$2.74M
Volleyball
$2.73M
Expense by sport
Football
$22.22M
Basketball
$14.66M
Soccer
$3.06M
Swimming and Diving
$1.81M
Golf
$834.1K
Wrestling
$1.07M
Baseball
$2.06M
All Track Combined
$1.17M
Gymnastics
$1.13M
Volleyball
$1.33M
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 127 | 0 | — | $18.96M | $22.22M | $-3.26M |
| Basketball 2 | 14 | 29 | — | $11.18M | $14.66M | $-3.48M |
| Soccer 15 | 29 | 32 | — | $5.61M | $3.06M | $2.54M |
| Swimming and Diving 18 | 36 | 31 | — | $5.44M | $1.81M | $3.63M |
| Golf 8 | 9 | 0 | — | $2.9M | $834.1K | $2.06M |
| Wrestling 28 | 37 | 0 | — | $2.82M | $1.07M | $1.76M |
| Baseball 1 | 42 | 0 | — | $2.8M | $2.06M | $732K |
| All Track Combined 3 | 0 | 84 | — | $2.77M | $1.17M | $1.6M |
| Gymnastics 9 | 0 | 18 | — | $2.74M | $1.13M | $1.6M |
| Volleyball 26 | 0 | 18 | — | $2.73M | $1.33M | $1.4M |
| Rowing 13 | 0 | 66 | — | $2.71M | $1.1M | $1.61M |
| Tennis 22 | 0 | 7 | — | $2.7M | $668.5K | $2.03M |
| Rifle 12 | 0 | 0 | 4 / 6 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$300.3K
Athletes Tracked
211
Top Sport Share
Football · 29.9%
Program Count
13
Unique men
127
Unique women
84
Per-sport slots
579
Multi-sport coeff
2.74x
Coed men
4
Coed women
6
The program has 211 unique athletes filling 579 sport roster slots — a 2.74x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 19,366
- Revenue Tier
- Above-median (58th pct.)
- Peers in Division
- 127 schools
- Peers in West Virginia
- 19 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Texas Tech University | TX | $64.17M | $11.8M | $812.2K |
| Boston College | MA | $62.17M | $-63.5K | $-1.19M |
| University of Colorado Boulder | CO | $64.9M | $20.41M | $1.55M |
| University of Arizona | AZ | $65.02M | $9.44M | $1.66M |
| University of Maryland-College Park | MD | $61.13M | $6.98M | $-2.22M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.3K | Athletic revenue per enrolled student |
| Expense Ratio | 80.7% | Expenses as % of revenue |
| Top Sport Share | 29.9% | Revenue concentration in top program |
| Division Percentile | 58th | Revenue rank within NCAA Division I-FBS |