TOTAL REV $9.49M
TOTAL EXP $9.23M
NET $260K
TOTAL EXP $9.23M
NET $260K
Investment Profile · FY 2019
Utah Valley University
Orem, Utah · NCAA Division I without football · Public, 4-year or above · Enrollment 18,722
ZIP 840585999 · IPEDS unitid 230737
Revenue Percentile (Division)
31th
31th
Key Financial Metrics · 2019
Total Revenue
$9.49M
Total Expenses
$9.23M
Net Result
$260K
Unique Athletes
311
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 56.3%Women’s programs 43.7%
$5.34M
$4.15M
$4.15M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 2,254 (13.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$3.02M
Soccer
$1.59M
All Track Combined
$1.25M
Baseball
$879.6K
Wrestling
$696.2K
Golf
$694.3K
Softball
$692.9K
Volleyball
$669K
Expense by sport
Basketball
$2.68M
Soccer
$1.67M
All Track Combined
$1.26M
Baseball
$839.6K
Wrestling
$726K
Golf
$694.3K
Softball
$693.3K
Volleyball
$667K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 13 | $3.02M | $2.68M | $340.7K |
| Soccer 15 | 34 | 27 | $1.59M | $1.67M | $-83.5K |
| All Track Combined 3 | 158 | 153 | $1.25M | $1.26M | $-9K |
| Baseball 1 | 35 | 0 | $879.6K | $839.6K | $40K |
| Wrestling 28 | 34 | 0 | $696.2K | $726K | $-29.8K |
| Golf 8 | 11 | 9 | $694.3K | $694.3K | $0 |
| Softball 16 | 0 | 25 | $692.9K | $693.3K | $-474 |
| Volleyball 26 | 0 | 16 | $669K | $667K | $2K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$30.5K
Athletes Tracked
311
Top Sport Share
Basketball · 31.8%
Program Count
8
Unique men
158
Unique women
153
Per-sport slots
530
Multi-sport coeff
1.70x
Coed men
—
Coed women
—
The program has 311 unique athletes filling 530 sport roster slots — a 1.70x 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
- 18,722
- Revenue Tier
- Below-median (31th pct.)
- Peers in Division
- 95 schools
- Peers in Utah
- 9 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Mount St Mary's University | MD | $9.49M | $0 | $4.6K |
| University of Wisconsin-Milwaukee | WI | $9.46M | $0 | $-31.3K |
| Wright State University-Main Campus | OH | $9.53M | $0 | $44.3K |
| University of Nebraska at Omaha | NE | $9.4M | $-489.6K | $-85.3K |
| New Jersey Institute of Technology | NJ | $9.59M | $62.9K | $102.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $507 | Athletic revenue per enrolled student |
| Expense Ratio | 97.3% | Expenses as % of revenue |
| Top Sport Share | 31.8% | Revenue concentration in top program |
| Division Percentile | 31th | Revenue rank within NCAA Division I without football |