TOTAL REV $14.5M
TOTAL EXP $14.38M
NET $121.6K
TOTAL EXP $14.38M
NET $121.6K
Investment Profile · FY 2019
University of Massachusetts-Lowell
Lowell, Massachusetts · NCAA Division I without football · Public, 4-year or above · Enrollment 10,794
ZIP 018545104 · IPEDS unitid 166513
Revenue Percentile (Division)
68th
68th
Key Financial Metrics · 2019
Total Revenue
$14.5M
Total Expenses
$14.38M
Net Result
$121.6K
Unique Athletes
265
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 61%Women’s programs 39%
$8.85M
$5.65M
$5.65M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,108 (11.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3.71M
Ice Hockey
$3.09M
Soccer
$1.73M
Lacrosse
$1.59M
All Track Combined
$1.43M
Baseball
$1.04M
Field Hockey
$1.01M
Softball
$909K
Expense by sport
Basketball
$3.63M
Ice Hockey
$3.09M
Soccer
$1.73M
Lacrosse
$1.59M
All Track Combined
$1.41M
Baseball
$1.01M
Field Hockey
$1.01M
Softball
$909K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 15 | $3.71M | $3.63M | $83.6K |
| Ice Hockey 10 | 29 | 0 | $3.09M | $3.09M | $0 |
| Soccer 15 | 33 | 27 | $1.73M | $1.73M | $-1 |
| Lacrosse 11 | 38 | 25 | $1.59M | $1.59M | $4.7K |
| All Track Combined 3 | 162 | 103 | $1.43M | $1.41M | $12.9K |
| Baseball 1 | 35 | 0 | $1.04M | $1.01M | $20.6K |
| Field Hockey 6 | 0 | 21 | $1.01M | $1.01M | $0 |
| Softball 16 | 0 | 21 | $909K | $909K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$54.7K
Athletes Tracked
265
Top Sport Share
Basketball · 25.6%
Program Count
8
Unique men
162
Unique women
103
Per-sport slots
523
Multi-sport coeff
1.97x
Coed men
—
Coed women
—
The program has 265 unique athletes filling 523 sport roster slots — a 1.97x 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
- 10,794
- Revenue Tier
- Above-median (68th pct.)
- Peers in Division
- 95 schools
- Peers in Massachusetts
- 61 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| SUNY at Binghamton | NY | $14.69M | $2.65M | $186.9K |
| University of Portland | OR | $14.29M | $0 | $-207.7K |
| University of Vermont | VT | $14.75M | $-1.18M | $247.9K |
| Saint Mary's College of California | CA | $14.79M | $0 | $295.3K |
| Fairfield University | CT | $13.89M | $0 | $-604.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.3K | Athletic revenue per enrolled student |
| Expense Ratio | 99.2% | Expenses as % of revenue |
| Top Sport Share | 25.6% | Revenue concentration in top program |
| Division Percentile | 68th | Revenue rank within NCAA Division I without football |