TOTAL REV $16M
TOTAL EXP $16M
NET $0
TOTAL EXP $16M
NET $0
Investment Profile · FY 2019
North Dakota State University-Main Campus
Fargo, North Dakota · NCAA Division I-FCS · Public, 4-year or above · Enrollment 9,598
ZIP 581086050 · IPEDS unitid 200332
Revenue Percentile (Division)
67th
67th
Key Financial Metrics · 2019
Total Revenue
$16M
Total Expenses
$16M
Net Result
$0
Unique Athletes
260
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 65.3%Women’s programs 34.7%
$10.45M
$5.55M
$5.55M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,051 (-9.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$5.91M
Basketball
$3.34M
All Track Combined
$1.89M
Soccer
$991.5K
Baseball
$873.7K
Softball
$862.5K
Volleyball
$845.8K
Wrestling
$740K
Golf
$541.2K
Expense by sport
Football
$5.91M
Basketball
$3.34M
All Track Combined
$1.89M
Soccer
$991.5K
Baseball
$873.7K
Softball
$862.5K
Volleyball
$845.8K
Wrestling
$740K
Golf
$541.2K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 117 | 0 | $5.91M | $5.91M | $0 |
| Basketball 2 | 15 | 16 | $3.34M | $3.34M | $0 |
| All Track Combined 3 | 119 | 141 | $1.89M | $1.89M | $0 |
| Soccer 15 | 0 | 27 | $991.5K | $991.5K | $0 |
| Baseball 1 | 36 | 0 | $873.7K | $873.7K | $0 |
| Softball 16 | 0 | 18 | $862.5K | $862.5K | $0 |
| Volleyball 26 | 0 | 13 | $845.8K | $845.8K | $0 |
| Wrestling 28 | 32 | 0 | $740K | $740K | $0 |
| Golf 8 | 7 | 8 | $541.2K | $541.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$61.5K
Athletes Tracked
260
Top Sport Share
Football · 37%
Program Count
9
Unique men
119
Unique women
141
Per-sport slots
549
Multi-sport coeff
2.11x
Coed men
—
Coed women
—
The program has 260 unique athletes filling 549 sport roster slots — a 2.11x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 9,598
- Revenue Tier
- Above-median (67th pct.)
- Peers in Division
- 124 schools
- Peers in North Dakota
- 16 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Pennsylvania | PA | $15.86M | $0 | $-140.2K |
| Illinois State University | IL | $15.85M | $0 | $-144.8K |
| Wofford College | SC | $15.75M | $0 | $-248.8K |
| Abilene Christian University | TX | $15.72M | $-616.9K | $-275.4K |
| Brown University | RI | $15.55M | $0 | $-442.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.7K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 37.0% | Revenue concentration in top program |
| Division Percentile | 67th | Revenue rank within NCAA Division I-FCS |