TOTAL REV $9.59M
TOTAL EXP $9.53M
NET $62.9K
TOTAL EXP $9.53M
NET $62.9K
Investment Profile · FY 2019
New Jersey Institute of Technology
Newark, New Jersey · NCAA Division I without football · Public, 4-year or above · Enrollment 6,852
ZIP 07102 · IPEDS unitid 185828
Revenue Percentile (Division)
34th
34th
Key Financial Metrics · 2019
Total Revenue
$9.59M
Total Expenses
$9.53M
Net Result
$62.9K
Unique Athletes
136
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 58.2%Women’s programs 41.8%
$5.58M
$4.01M
$4.01M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 753 (12.3%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3.23M
Soccer
$1.67M
Volleyball
$1.13M
Baseball
$767.1K
Tennis
$735.4K
Lacrosse
$684K
Fencing
$559K
Swimming and Diving
$411.8K
All Track Combined
$399.9K
Expense by sport
Basketball
$3.2M
Soccer
$1.67M
Volleyball
$1.13M
Baseball
$767.1K
Tennis
$735.3K
Lacrosse
$684K
Fencing
$559K
Swimming and Diving
$391.5K
All Track Combined
$381.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 14 | $3.23M | $3.2M | $21.8K |
| Soccer 15 | 33 | 26 | $1.67M | $1.67M | $1.6K |
| Volleyball 26 | 19 | 17 | $1.13M | $1.13M | $291 |
| Baseball 1 | 30 | 0 | $767.1K | $767.1K | $0 |
| Tennis 22 | 13 | 9 | $735.4K | $735.3K | $114 |
| Lacrosse 11 | 38 | 0 | $684K | $684K | $0 |
| Fencing 5 | 20 | 10 | $559K | $559K | $0 |
| Swimming and Diving 18 | 29 | 0 | $411.8K | $391.5K | $20.3K |
| All Track Combined 3 | 88 | 48 | $399.9K | $381.1K | $18.8K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$70.5K
Athletes Tracked
136
Top Sport Share
Basketball · 33.6%
Program Count
9
Unique men
88
Unique women
48
Per-sport slots
408
Multi-sport coeff
3.00x
Coed men
—
Coed women
—
The program has 136 unique athletes filling 408 sport roster slots — a 3.00x 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
- 6,852
- Revenue Tier
- Below-median (34th pct.)
- Peers in Division
- 95 schools
- Peers in New Jersey
- 45 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Wright State University-Main Campus | OH | $9.53M | $0 | $-58.4K |
| Florida Gulf Coast University | FL | $9.67M | $0 | $80.9K |
| Mount St Mary's University | MD | $9.49M | $0 | $-98.1K |
| Utah Valley University | UT | $9.49M | $260K | $-102.7K |
| University of Wisconsin-Milwaukee | WI | $9.46M | $0 | $-134K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.4K | Athletic revenue per enrolled student |
| Expense Ratio | 99.3% | Expenses as % of revenue |
| Top Sport Share | 33.6% | Revenue concentration in top program |
| Division Percentile | 34th | Revenue rank within NCAA Division I without football |