TOTAL REV $14.69M
TOTAL EXP $14.69M
NET $0
TOTAL EXP $14.69M
NET $0
Investment Profile · FY 2019
Northern Arizona University
Flagstaff, Arizona · NCAA Division I-FCS · Public, 4-year or above · Enrollment 21,730
ZIP 860114092 · IPEDS unitid 105330
Revenue Percentile (Division)
58th
58th
Key Financial Metrics · 2019
Total Revenue
$14.69M
Total Expenses
$14.69M
Net Result
$0
Unique Athletes
195
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,373 (6.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$5.13M
Basketball
$3.04M
All Track Combined
$2.09M
Volleyball
$1.09M
Soccer
$1.03M
Swimming and Diving
$991.4K
Tennis
$868.9K
Golf
$454.4K
Expense by sport
Football
$5.13M
Basketball
$3.04M
All Track Combined
$2.09M
Volleyball
$1.09M
Soccer
$1.03M
Swimming and Diving
$991.4K
Tennis
$868.9K
Golf
$454.4K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 122 | 0 | $5.13M | $5.13M | $0 |
| Basketball 2 | 16 | 16 | $3.04M | $3.04M | $0 |
| All Track Combined 3 | 70 | 73 | $2.09M | $2.09M | $0 |
| Volleyball 26 | 0 | 14 | $1.09M | $1.09M | $0 |
| Soccer 15 | 0 | 37 | $1.03M | $1.03M | $0 |
| Swimming and Diving 18 | 0 | 31 | $991.4K | $991.4K | $0 |
| Tennis 22 | 11 | 9 | $868.9K | $868.9K | $0 |
| Golf 8 | 0 | 10 | $454.4K | $454.4K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$75.3K
Athletes Tracked
195
Top Sport Share
Football · 34.9%
Program Count
8
Unique men
122
Unique women
73
Per-sport slots
409
Multi-sport coeff
2.10x
Coed men
—
Coed women
—
The program has 195 unique athletes filling 409 sport roster slots — a 2.10x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 21,730
- Revenue Tier
- Above-median (58th pct.)
- Peers in Division
- 124 schools
- Peers in Arizona
- 24 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Davidson College | NC | $14.84M | $1.64M | $155.5K |
| Robert Morris University | PA | $14.87M | $0 | $185.2K |
| The University of Montana | MT | $14.91M | $-599.1K | $219.1K |
| Southern Illinois University-Carbondale | IL | $14.35M | $0 | $-335.5K |
| Stetson University | FL | $14.26M | $0 | $-430.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $676 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 34.9% | Revenue concentration in top program |
| Division Percentile | 58th | Revenue rank within NCAA Division I-FCS |