TOTAL REV $6.44M
TOTAL EXP $6.32M
NET $115.7K
TOTAL EXP $6.32M
NET $115.7K
Investment Profile · FY 2019
Saginaw Valley State University
University Center, Michigan · NCAA Division II with football · Public, 4-year or above · Enrollment 6,208
ZIP 48710 · IPEDS unitid 172051
Revenue Percentile (Division)
73th
73th
Key Financial Metrics · 2019
Total Revenue
$6.44M
Total Expenses
$6.32M
Net Result
$115.7K
Unique Athletes
231
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 62.5%Women’s programs 37.5%
$4.02M
$2.41M
$2.41M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 972 (-13.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$1.91M
Basketball
$1.15M
Soccer
$685.7K
All Track Combined
$657.3K
Volleyball
$446.4K
Baseball
$425.6K
Swimming and Diving
$423.5K
Softball
$351.8K
Golf
$271.8K
Tennis
$120.9K
Expense by sport
Football
$1.91M
Basketball
$1.15M
Soccer
$685.7K
All Track Combined
$655.5K
Volleyball
$422.6K
Baseball
$406.6K
Swimming and Diving
$398.8K
Softball
$334.6K
Golf
$247.5K
Tennis
$115.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 132 | 0 | $1.91M | $1.91M | $0 |
| Basketball 2 | 17 | 15 | $1.15M | $1.15M | $0 |
| Soccer 15 | 23 | 29 | $685.7K | $685.7K | $0 |
| All Track Combined 3 | 100 | 99 | $657.3K | $655.5K | $1.7K |
| Volleyball 26 | 0 | 15 | $446.4K | $422.6K | $23.8K |
| Baseball 1 | 44 | 0 | $425.6K | $406.6K | $19K |
| Swimming and Diving 18 | 26 | 19 | $423.5K | $398.8K | $24.7K |
| Softball 16 | 0 | 36 | $351.8K | $334.6K | $17.2K |
| Golf 8 | 13 | 13 | $271.8K | $247.5K | $24.3K |
| Tennis 22 | 0 | 7 | $120.9K | $115.9K | $5K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$27.9K
Athletes Tracked
231
Top Sport Share
Football · 29.6%
Program Count
10
Unique men
132
Unique women
99
Per-sport slots
588
Multi-sport coeff
2.55x
Coed men
—
Coed women
—
The program has 231 unique athletes filling 588 sport roster slots — a 2.55x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division II with football
- Sector
- Public, 4-year or above
- Total Enrollment
- 6,208
- Revenue Tier
- Above-median (73th pct.)
- Peers in Division
- 167 schools
- Peers in Michigan
- 58 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Missouri Southern State University | MO | $6.35M | $333.6K | $-81.4K |
| University of New Haven | CT | $6.34M | $71.4K | $-95.5K |
| Simon Fraser University | NA | $6.34M | $0 | $-97.8K |
| Tarleton State University | TX | $6.32M | $0 | $-118.6K |
| Southern Connecticut State University | CT | $6.31M | $0 | $-126.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1K | Athletic revenue per enrolled student |
| Expense Ratio | 98.2% | Expenses as % of revenue |
| Top Sport Share | 29.6% | Revenue concentration in top program |
| Division Percentile | 73th | Revenue rank within NCAA Division II with football |