TOTAL REV $12.46M
TOTAL EXP $10.53M
NET $1.93M
TOTAL EXP $10.53M
NET $1.93M
Investment Profile · FY 2019
Southern Utah University
Cedar City, Utah · NCAA Division I-FCS · Public, 4-year or above · Enrollment 6,831
ZIP 84720 · IPEDS unitid 230603
Revenue Percentile (Division)
44th
44th
Key Financial Metrics · 2019
Total Revenue
$12.46M
Total Expenses
$10.53M
Net Result
$1.93M
Unique Athletes
189
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 57.9%Women’s programs 42.1%
$7.22M
$5.24M
$5.24M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,435 (26.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$4.5M
Basketball
$2.38M
All Track Combined
$1.57M
Gymnastics
$800.7K
Soccer
$757.7K
Softball
$678.3K
Golf
$613.1K
Volleyball
$609K
Tennis
$550.3K
Expense by sport
Football
$3.71M
Basketball
$2.35M
All Track Combined
$1.14M
Gymnastics
$657.1K
Soccer
$661.8K
Softball
$527.8K
Golf
$525.7K
Volleyball
$549.1K
Tennis
$412.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 102 | 0 | $4.5M | $3.71M | $789.9K |
| Basketball 2 | 14 | 15 | $2.38M | $2.35M | $26.4K |
| All Track Combined 3 | 96 | 87 | $1.57M | $1.14M | $438.8K |
| Gymnastics 9 | 0 | 23 | $800.7K | $657.1K | $143.6K |
| Soccer 15 | 0 | 26 | $757.7K | $661.8K | $95.9K |
| Softball 16 | 0 | 19 | $678.3K | $527.8K | $150.5K |
| Golf 8 | 9 | 9 | $613.1K | $525.7K | $87.4K |
| Volleyball 26 | 0 | 16 | $609K | $549.1K | $59.9K |
| Tennis 22 | 7 | 6 | $550.3K | $412.8K | $137.5K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$65.9K
Athletes Tracked
189
Top Sport Share
Football · 36.1%
Program Count
9
Unique men
102
Unique women
87
Per-sport slots
429
Multi-sport coeff
2.27x
Coed men
—
Coed women
—
The program has 189 unique athletes filling 429 sport roster slots — a 2.27x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,831
- Revenue Tier
- Below-median (44th pct.)
- Peers in Division
- 124 schools
- Peers in Utah
- 9 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| The University of Tennessee-Chattanooga | TN | $12.5M | $0 | $43.7K |
| Gardner-Webb University | NC | $12.39M | $56.3K | $-71.6K |
| Saint Francis University | PA | $12.32M | $0 | $-144.9K |
| Youngstown State University | OH | $12.3M | $0 | $-156.6K |
| University of South Dakota | SD | $12.27M | $0 | $-194.3K |
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 | 84.5% | Expenses as % of revenue |
| Top Sport Share | 36.1% | Revenue concentration in top program |
| Division Percentile | 44th | Revenue rank within NCAA Division I-FCS |