TOTAL REV $12.06M
TOTAL EXP $12.06M
NET $0
TOTAL EXP $12.06M
NET $0
Investment Profile · FY 2019
Belmont University
Nashville, Tennessee · NCAA Division I without football · Private nonprofit, 4-year or above · Enrollment 6,536
ZIP 372123757 · IPEDS unitid 219709
Revenue Percentile (Division)
54th
54th
Key Financial Metrics · 2019
Total Revenue
$12.06M
Total Expenses
$12.06M
Net Result
$0
Unique Athletes
150
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 919 (16.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$4.45M
Soccer
$1.88M
All Track Combined
$1.52M
Baseball
$1.04M
Volleyball
$942.8K
Softball
$820K
Tennis
$749.6K
Golf
$654K
Expense by sport
Basketball
$4.45M
Soccer
$1.88M
All Track Combined
$1.52M
Baseball
$1.04M
Volleyball
$942.8K
Softball
$820K
Tennis
$749.6K
Golf
$654K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 17 | 13 | $4.45M | $4.45M | $0 |
| Soccer 15 | 22 | 25 | $1.88M | $1.88M | $0 |
| All Track Combined 3 | 85 | 65 | $1.52M | $1.52M | $0 |
| Baseball 1 | 34 | 0 | $1.04M | $1.04M | $0 |
| Volleyball 26 | 0 | 13 | $942.8K | $942.8K | $0 |
| Softball 16 | 0 | 16 | $820K | $820K | $0 |
| Tennis 22 | 9 | 10 | $749.6K | $749.6K | $0 |
| Golf 8 | 9 | 7 | $654K | $654K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$80.4K
Athletes Tracked
150
Top Sport Share
Basketball · 36.9%
Program Count
8
Unique men
85
Unique women
65
Per-sport slots
325
Multi-sport coeff
2.17x
Coed men
—
Coed women
—
The program has 150 unique athletes filling 325 sport roster slots — a 2.17x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 6,536
- Revenue Tier
- Above-median (54th pct.)
- Peers in Division
- 95 schools
- Peers in Tennessee
- 44 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| La Salle University | PA | $12M | $689.4K | $-55K |
| Manhattan College | NY | $12M | $0 | $-58.1K |
| California State University-Northridge | CA | $12.12M | $0 | $64.2K |
| California State University-Fullerton | CA | $12.46M | $-837.9K | $404.6K |
| High Point University | NC | $12.51M | $198.3K | $451.3K |
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 | 100.0% | Expenses as % of revenue |
| Top Sport Share | 36.9% | Revenue concentration in top program |
| Division Percentile | 54th | Revenue rank within NCAA Division I without football |