TOTAL REV $17.19M
TOTAL EXP $17.19M
NET $0
TOTAL EXP $17.19M
NET $0
Investment Profile · FY 2019
George Mason University
Fairfax, Virginia · NCAA Division I without football · Public, 4-year or above · Enrollment 21,433
ZIP 220304444 · IPEDS unitid 232186
Revenue Percentile (Division)
77th
77th
Key Financial Metrics · 2019
Total Revenue
$17.19M
Total Expenses
$17.19M
Net Result
$0
Unique Athletes
255
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 3,204 (17.6%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$7.42M
All Track Combined
$2.11M
Soccer
$1.89M
Volleyball
$1.27M
Baseball
$846.7K
Lacrosse
$769.1K
Wrestling
$678.5K
Swimming and Diving
$651.7K
Softball
$506.5K
Rowing
$398.8K
Expense by sport
Basketball
$7.42M
All Track Combined
$2.11M
Soccer
$1.89M
Volleyball
$1.27M
Baseball
$846.7K
Lacrosse
$769.1K
Wrestling
$678.5K
Swimming and Diving
$651.7K
Softball
$506.5K
Rowing
$398.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 15 | $7.42M | $7.42M | $0 |
| All Track Combined 3 | 128 | 127 | $2.11M | $2.11M | $0 |
| Soccer 15 | 29 | 24 | $1.89M | $1.89M | $0 |
| Volleyball 26 | 18 | 17 | $1.27M | $1.27M | $0 |
| Baseball 1 | 35 | 0 | $846.7K | $846.7K | $0 |
| Lacrosse 11 | 0 | 28 | $769.1K | $769.1K | $0 |
| Wrestling 28 | 28 | 0 | $678.5K | $678.5K | $0 |
| Swimming and Diving 18 | 27 | 25 | $651.7K | $651.7K | $0 |
| Softball 16 | 0 | 25 | $506.5K | $506.5K | $0 |
| Rowing 13 | 0 | 52 | $398.8K | $398.8K | $0 |
| Tennis 22 | 14 | 9 | $397.5K | $397.5K | $0 |
| Golf 8 | 10 | 0 | $252.9K | $252.9K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$67.4K
Athletes Tracked
255
Top Sport Share
Basketball · 43.1%
Program Count
12
Unique men
128
Unique women
127
Per-sport slots
626
Multi-sport coeff
2.45x
Coed men
—
Coed women
—
The program has 255 unique athletes filling 626 sport roster slots — a 2.45x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 21,433
- Revenue Tier
- Upper quartile (77th pct.)
- Peers in Division
- 95 schools
- Peers in Virginia
- 47 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Drexel University | PA | $17.23M | $0 | $34.9K |
| Saint Joseph's University | PA | $17.29M | $0 | $99.8K |
| University of San Francisco | CA | $17.33M | $0 | $140.2K |
| Saint Louis University | MO | $16.98M | $0 | $-212.5K |
| Hofstra University | NY | $17.58M | $0 | $386.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $802 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 43.1% | Revenue concentration in top program |
| Division Percentile | 77th | Revenue rank within NCAA Division I without football |