TOTAL REV $10.1M
TOTAL EXP $10.32M
NET $-219.5K
TOTAL EXP $10.32M
NET $-219.5K
Investment Profile · FY 2019
The University of Tennessee-Martin
Martin, Tennessee · NCAA Division I-FCS · Public, 4-year or above · Enrollment 4,743
ZIP 382380002 · IPEDS unitid 221768
Revenue Percentile (Division)
28th
28th
Key Financial Metrics · 2019
Total Revenue
$10.1M
Total Expenses
$10.32M
Net Result
$-219.5K
Unique Athletes
166
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 57.5%Women’s programs 42.5%
$5.81M
$4.29M
$4.29M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 638 (-11.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$3.24M
Basketball
$2.22M
All Track Combined
$727.3K
Equestrian
$696.4K
Baseball
$645.4K
Softball
$570.2K
Soccer
$528.3K
Volleyball
$527.4K
Tennis
$365.5K
Rodeo
$290.4K
Expense by sport
Football
$3.33M
Basketball
$2.33M
All Track Combined
$729.4K
Equestrian
$696.7K
Baseball
$646.5K
Softball
$570.7K
Soccer
$531K
Volleyball
$497.1K
Tennis
$366.4K
Rodeo
$290.4K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 108 | 0 | — | $3.24M | $3.33M | $-92.2K |
| Basketball 2 | 15 | 18 | — | $2.22M | $2.33M | $-108.3K |
| All Track Combined 3 | 87 | 58 | — | $727.3K | $729.4K | $-2.1K |
| Equestrian 34 | 0 | 45 | — | $696.4K | $696.7K | $-342 |
| Baseball 1 | 44 | 0 | — | $645.4K | $646.5K | $-1.1K |
| Softball 16 | 0 | 20 | — | $570.2K | $570.7K | $-437 |
| Soccer 15 | 0 | 23 | — | $528.3K | $531K | $-2.7K |
| Volleyball 26 | 0 | 14 | — | $527.4K | $497.1K | $30.3K |
| Tennis 22 | 0 | 10 | — | $365.5K | $366.4K | $-884 |
| Rodeo 35 | 28 | 27 | — | $290.4K | $290.4K | $0 |
| Golf 8 | 9 | 0 | — | $269.4K | $271.3K | $-1.9K |
| Beach Volleyball 32 | 0 | 14 | — | $20K | $60K | $-40K |
| Rifle 12 | 0 | 0 | 3 / 8 | $0 | $0 | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$60.8K
Athletes Tracked
166
Top Sport Share
Football · 32.1%
Program Count
13
Unique men
108
Unique women
58
Per-sport slots
520
Multi-sport coeff
3.13x
Coed men
3
Coed women
8
The program has 166 unique athletes filling 520 sport roster slots — a 3.13x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 4,743
- Revenue Tier
- Below-median (28th pct.)
- Peers in Division
- 124 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Eastern Washington University | WA | $10.08M | $-2.34M | $-23.6K |
| Southeastern Louisiana University | LA | $10.07M | $0 | $-33.6K |
| McNeese State University | LA | $10.06M | $0 | $-38.6K |
| Presbyterian College | SC | $10.21M | $0 | $105.3K |
| Hampton University | VA | $9.94M | $-1.39M | $-158.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 2.2% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.1K | Athletic revenue per enrolled student |
| Expense Ratio | 102.2% | Expenses as % of revenue |
| Top Sport Share | 32.1% | Revenue concentration in top program |
| Division Percentile | 28th | Revenue rank within NCAA Division I-FCS |