TOTAL REV $20.94M
TOTAL EXP $20.01M
NET $930.8K
TOTAL EXP $20.01M
NET $930.8K
Investment Profile · FY 2019
University of North Dakota
Grand Forks, North Dakota · NCAA Division I-FCS · Public, 4-year or above · Enrollment 7,609
ZIP 582028193 · IPEDS unitid 200280
Revenue Percentile (Division)
81th
81th
Key Financial Metrics · 2019
Total Revenue
$20.94M
Total Expenses
$20.01M
Net Result
$930.8K
Unique Athletes
203
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 66.1%Women’s programs 33.9%
$13.85M
$7.09M
$7.09M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 1,452 (-16%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$5.48M
Ice Hockey
$5.43M
Basketball
$3.91M
Soccer
$1.49M
Volleyball
$1.32M
All Track Combined
$1.23M
Softball
$883.4K
Tennis
$738.2K
Golf
$470.6K
Expense by sport
Football
$5.48M
Ice Hockey
$4.5M
Basketball
$3.91M
Soccer
$1.49M
Volleyball
$1.32M
All Track Combined
$1.23M
Softball
$883.4K
Tennis
$738.2K
Golf
$470.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 109 | 0 | $5.48M | $5.48M | $0 |
| Ice Hockey 10 | 27 | 0 | $5.43M | $4.5M | $930.8K |
| Basketball 2 | 15 | 24 | $3.91M | $3.91M | $0 |
| Soccer 15 | 0 | 31 | $1.49M | $1.49M | $0 |
| Volleyball 26 | 0 | 16 | $1.32M | $1.32M | $0 |
| All Track Combined 3 | 74 | 94 | $1.23M | $1.23M | $0 |
| Softball 16 | 0 | 26 | $883.4K | $883.4K | $0 |
| Tennis 22 | 11 | 11 | $738.2K | $738.2K | $0 |
| Golf 8 | 7 | 11 | $470.6K | $470.6K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$103.2K
Athletes Tracked
203
Top Sport Share
Football · 26.2%
Program Count
9
Unique men
109
Unique women
94
Per-sport slots
456
Multi-sport coeff
2.25x
Coed men
—
Coed women
—
The program has 203 unique athletes filling 456 sport roster slots — a 2.25x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 7,609
- Revenue Tier
- Upper quartile (81th pct.)
- Peers in Division
- 124 schools
- Peers in North Dakota
- 16 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Cornell University | NY | $21.02M | $115.9K | $79.5K |
| Lafayette College | PA | $21.05M | $0 | $107.4K |
| University of Rhode Island | RI | $20.73M | $242.1K | $-212.4K |
| College of the Holy Cross | MA | $21.45M | $0 | $510.8K |
| Yale University | CT | $21.61M | $1.37M | $669.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.8K | Athletic revenue per enrolled student |
| Expense Ratio | 95.6% | Expenses as % of revenue |
| Top Sport Share | 26.2% | Revenue concentration in top program |
| Division Percentile | 81th | Revenue rank within NCAA Division I-FCS |