Dimension · FY 2019
NWAC Athletic Revenue Rankings
25 programs · $14.15M combined FY 2019 revenue · top: Spokane Falls Community College ($1.34M)
Program Leaders (FY 2019)
| # | School | State | Revenue | Expenses | Net |
|---|---|---|---|---|---|
| 1 | Spokane Falls Community College | WA | $1.34M | $1.08M | $262.4K |
| 2 | Clackamas Community College | OR | $969.6K | $920K | $49.7K |
| 3 | Lane Community College | OR | $930.2K | $799.5K | $130.8K |
| 4 | Blue Mountain Community College | OR | $806.6K | $804.9K | $1.7K |
| 5 | Columbia Basin College | WA | $709.2K | $709.2K | $0 |
| 6 | Lower Columbia College | WA | $671.8K | $350.3K | $321.5K |
| 7 | Bellevue College | WA | $668.9K | $578.1K | $90.8K |
| 8 | Mt Hood Community College | OR | $610.3K | $542.1K | $68.2K |
| 9 | Highline College | WA | $600.4K | $552.7K | $47.7K |
| 10 | Clark College | WA | $595.4K | $548.8K | $46.6K |
| 11 | Pierce College-Fort Steilacoom | WA | $540.3K | $496.2K | $44.1K |
| 12 | Grays Harbor College | WA | $519.4K | $519.4K | $0 |
| 13 | Edmonds Community College | WA | $518.7K | $394.7K | $124K |
| 14 | Umpqua Community College | OR | $506.9K | $480.1K | $26.8K |
| 15 | Chemeketa Community College | OR | $462.6K | $446.1K | $16.5K |
| 16 | Linn-Benton Community College | OR | $460.5K | $407.3K | $53.1K |
| 17 | Big Bend Community College | WA | $459.1K | $459.1K | $0 |
| 18 | South Puget Sound Community College | WA | $445.7K | $435K | $10.7K |
| 19 | Everett Community College | WA | $388.3K | $388.3K | $0 |
| 20 | Skagit Valley College | WA | $374.7K | $374.7K | $0 |
| 21 | Rogue Community College | OR | $335.1K | $335.1K | $0 |
| 22 | Whatcom Community College | WA | $330.8K | $330.8K | $0 |
| 23 | Portland Community College | OR | $318.8K | $314K | $4.8K |
| 24 | Olympic College | WA | $301.2K | $262.5K | $38.6K |
| 25 | Wenatchee Valley College | WA | $288.8K | $301.4K | $-12.6K |
Revenue & Participation Trend
RevenueExpenses
| Year | Revenue | Expenses | Schools | Men slots | Women slots |
|---|---|---|---|---|---|
| 2015 | $12.81M | $12.25M | 24 | 1,606 | 1,401 |
| 2016 | $13.61M | $12.93M | 25 | 1,699 | 1,454 |
| 2017 | $13.75M | $13.21M | 25 | 1,697 | 1,460 |
| 2018 | $14.7M | $13.85M | 25 | 1,770 | 1,539 |
| 2019 | $14.15M | $12.83M | 25 | 1,788 | 1,528 |
Sport Investment Mix (FY 2019)
Basketball
$3.6M
24 sch.
614 slots
Soccer
$2.66M
20 sch.
827 slots
Volleyball
$2.11M
23 sch.
287 slots
Baseball
$1.93M
20 sch.
636 slots
Softball
$1.2M
18 sch.
293 slots
Wrestling
$704.8K
5 sch.
135 slots
Track and Field, Outdoor
$630.6K
5 sch.
191 slots
Track and Field, X-Country
$477.8K
8 sch.
111 slots
Golf
$441.6K
7 sch.
66 slots
Tennis
$180K
3 sch.
34 slots
All Track Combined
$76K
2 sch.
99 slots
Enrollment Trend
| Year | Men | Women | Total | Schools reporting |
|---|---|---|---|---|
| 2015 | 30,593 | 35,076 | 65,669 | 24 |
| 2016 | 32,428 | 36,610 | 69,038 | 25 |
| 2017 | 32,169 | 37,902 | 70,071 | 25 |
| 2018 | 30,496 | 37,307 | 67,803 | 25 |
| 2019 | 30,005 | 37,584 | 67,589 | 25 |
Financial Distribution
Spokane Falls Community College
$1.34M
Clackamas Community College
$969.6K
Lane Community College
$930.2K
Blue Mountain Community College
$806.6K
Columbia Basin College
$709.2K
Lower Columbia College
$671.8K
Bellevue College
$668.9K
Mt Hood Community College
$610.3K
Highline College
$600.4K
Clark College
$595.4K
Group Snapshot
Schools
25
Median Rev.
$518.7K
Average Rev.
$566.1K
Highest
$1.34M
Lowest
$288.8K
Combined
$14.15M