TOTAL REV $8.86M
TOTAL EXP $8.86M
NET $0
TOTAL EXP $8.86M
NET $0
Investment Profile · FY 2019
University of North Florida
Jacksonville, Florida · NCAA Division I without football · Public, 4-year or above · Enrollment 10,689
ZIP 322247699 · IPEDS unitid 136172
Revenue Percentile (Division)
22th
22th
Key Financial Metrics · 2019
Total Revenue
$8.86M
Total Expenses
$8.86M
Net Result
$0
Unique Athletes
117
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 41.8%Women’s programs 58.2%
$3.71M
$5.15M
$5.15M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,220 (12.9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$2.7M
Soccer
$1.12M
Softball
$879.8K
Beach Volleyball
$718.1K
Golf
$697.7K
All Track Combined
$663.3K
Baseball
$627.8K
Volleyball
$616.7K
Tennis
$602.6K
Swimming
$233.8K
Expense by sport
Basketball
$2.7M
Soccer
$1.12M
Softball
$879.8K
Beach Volleyball
$718.1K
Golf
$697.7K
All Track Combined
$663.3K
Baseball
$627.8K
Volleyball
$616.7K
Tennis
$602.6K
Swimming
$233.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 13 | $2.7M | $2.7M | $0 |
| Soccer 15 | 28 | 32 | $1.12M | $1.12M | $0 |
| Softball 16 | 0 | 21 | $879.8K | $879.8K | $0 |
| Beach Volleyball 32 | 0 | 21 | $718.1K | $718.1K | $0 |
| Golf 8 | 10 | 7 | $697.7K | $697.7K | $0 |
| All Track Combined 3 | 58 | 59 | $663.3K | $663.3K | $0 |
| Baseball 1 | 32 | 0 | $627.8K | $627.8K | $0 |
| Volleyball 26 | 0 | 16 | $616.7K | $616.7K | $0 |
| Tennis 22 | 8 | 9 | $602.6K | $602.6K | $0 |
| Swimming 19 | 0 | 25 | $233.8K | $233.8K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$75.7K
Athletes Tracked
117
Top Sport Share
Basketball · 30.5%
Program Count
10
Unique men
58
Unique women
59
Per-sport slots
353
Multi-sport coeff
3.02x
Coed men
—
Coed women
—
The program has 117 unique athletes filling 353 sport roster slots — a 3.02x 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
- 10,689
- Revenue Tier
- Lower-tier (22th pct.)
- Peers in Division
- 95 schools
- Peers in Florida
- 66 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Northern Kentucky University | KY | $8.79M | $0 | $-65K |
| Canisius College | NY | $8.97M | $0 | $114.6K |
| Texas A & M University-Corpus Christi | TX | $8.71M | $0 | $-146.8K |
| University of Missouri-Kansas City | MO | $9.03M | $487.7K | $171.3K |
| Cleveland State University | OH | $9.08M | $-142.7K | $221.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $829 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 30.5% | Revenue concentration in top program |
| Division Percentile | 22th | Revenue rank within NCAA Division I without football |