TOTAL REV $10.52M
TOTAL EXP $8.91M
NET $1.61M
TOTAL EXP $8.91M
NET $1.61M
Investment Profile · FY 2019
Morgan State University
Baltimore, Maryland · NCAA Division I-FCS · Public, 4-year or above · Enrollment 5,756
ZIP 212510001 · IPEDS unitid 163453
Revenue Percentile (Division)
32th
32th
Key Financial Metrics · 2019
Total Revenue
$10.52M
Total Expenses
$8.91M
Net Result
$1.61M
Unique Athletes
199
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 68.5%Women’s programs 31.5%
$7.21M
$3.31M
$3.31M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 167 (3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$4.46M
Basketball
$3.17M
All Track Combined
$1.21M
Volleyball
$503.6K
Softball
$500.5K
Tennis
$456.9K
Bowling
$228K
Expense by sport
Football
$3.49M
Basketball
$2.62M
All Track Combined
$1.18M
Volleyball
$492.3K
Softball
$465K
Tennis
$446K
Bowling
$216.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 125 | 0 | $4.46M | $3.49M | $966.8K |
| Basketball 2 | 23 | 18 | $3.17M | $2.62M | $555K |
| All Track Combined 3 | 82 | 74 | $1.21M | $1.18M | $23.9K |
| Volleyball 26 | 0 | 15 | $503.6K | $492.3K | $11.2K |
| Softball 16 | 0 | 22 | $500.5K | $465K | $35.5K |
| Tennis 22 | 7 | 8 | $456.9K | $446K | $10.9K |
| Bowling 33 | 0 | 6 | $228K | $216.4K | $11.6K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$52.9K
Athletes Tracked
199
Top Sport Share
Football · 42.4%
Program Count
7
Unique men
125
Unique women
74
Per-sport slots
380
Multi-sport coeff
1.91x
Coed men
—
Coed women
—
The program has 199 unique athletes filling 380 sport roster slots — a 1.91x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 5,756
- Revenue Tier
- Below-median (32th pct.)
- Peers in Division
- 124 schools
- Peers in Maryland
- 36 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Iona College | NY | $10.42M | $0 | $-105.4K |
| Idaho State University | ID | $10.41M | $0 | $-116.3K |
| Charleston Southern University | SC | $10.35M | $0 | $-176.3K |
| Presbyterian College | SC | $10.21M | $0 | $-317.1K |
| The University of Tennessee-Martin | TN | $10.1M | $-219.5K | $-422.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.8K | Athletic revenue per enrolled student |
| Expense Ratio | 84.7% | Expenses as % of revenue |
| Top Sport Share | 42.4% | Revenue concentration in top program |
| Division Percentile | 32th | Revenue rank within NCAA Division I-FCS |