TOTAL REV $14.91M
TOTAL EXP $15.51M
NET $-599.1K
TOTAL EXP $15.51M
NET $-599.1K
Investment Profile · FY 2019
The University of Montana
Missoula, Montana · NCAA Division I-FCS · Public, 4-year or above · Enrollment 6,123
ZIP 59812 · IPEDS unitid 180489
Revenue Percentile (Division)
60th
60th
Key Financial Metrics · 2019
Total Revenue
$14.91M
Total Expenses
$15.51M
Net Result
$-599.1K
Unique Athletes
241
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 82.9%Women’s programs 17.1%
$12.36M
$2.55M
$2.55M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 2,475 (-28.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$9.55M
Basketball
$3.27M
Tennis
$512.8K
Volleyball
$409.8K
All Track Combined
$391K
Soccer
$362.8K
Softball
$254.5K
Golf
$156.5K
Expense by sport
Football
$6.91M
Basketball
$3.85M
Tennis
$766K
Volleyball
$785.8K
All Track Combined
$1.3M
Soccer
$901.5K
Softball
$710.4K
Golf
$282.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 115 | 0 | $9.55M | $6.91M | $2.65M |
| Basketball 2 | 16 | 13 | $3.27M | $3.85M | $-581.7K |
| Tennis 22 | 10 | 8 | $512.8K | $766K | $-253.2K |
| Volleyball 26 | 0 | 14 | $409.8K | $785.8K | $-376K |
| All Track Combined 3 | 129 | 112 | $391K | $1.3M | $-913K |
| Soccer 15 | 0 | 28 | $362.8K | $901.5K | $-538.6K |
| Softball 16 | 0 | 17 | $254.5K | $710.4K | $-455.9K |
| Golf 8 | 0 | 10 | $156.5K | $282.7K | $-126.1K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$61.9K
Athletes Tracked
241
Top Sport Share
Football · 64.1%
Program Count
8
Unique men
129
Unique women
112
Per-sport slots
472
Multi-sport coeff
1.96x
Coed men
—
Coed women
—
The program has 241 unique athletes filling 472 sport roster slots — a 1.96x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,123
- Revenue Tier
- Above-median (60th pct.)
- Peers in Division
- 124 schools
- Peers in Montana
- 12 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Robert Morris University | PA | $14.87M | $0 | $-33.9K |
| Davidson College | NC | $14.84M | $1.64M | $-63.6K |
| Northern Arizona University | AZ | $14.69M | $0 | $-219.1K |
| Missouri State University-Springfield | MO | $15.35M | $0 | $437.7K |
| Southern Illinois University-Carbondale | IL | $14.35M | $0 | $-554.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 4.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.4K | Athletic revenue per enrolled student |
| Expense Ratio | 104.0% | Expenses as % of revenue |
| Top Sport Share | 64.1% | Revenue concentration in top program |
| Division Percentile | 60th | Revenue rank within NCAA Division I-FCS |