TOTAL REV $43.15M
TOTAL EXP $43.15M
NET $0
TOTAL EXP $43.15M
NET $0
Investment Profile · FY 2019
Colorado State University-Fort Collins
Fort Collins, Colorado · NCAA Division I-FBS · Public, 4-year or above · Enrollment 21,930
ZIP 805230100 · IPEDS unitid 126818
Revenue Percentile (Division)
47th
47th
Key Financial Metrics · 2019
Total Revenue
$43.15M
Total Expenses
$43.15M
Net Result
$0
Unique Athletes
181
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 75.5%Women’s programs 24.5%
$32.58M
$10.57M
$10.57M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,474 (7.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$26.63M
Basketball
$7.22M
Volleyball
$2.1M
All Track Combined
$2.09M
Golf
$1.34M
Soccer
$1.15M
Softball
$1.06M
Swimming and Diving
$947.1K
Tennis
$616.9K
Expense by sport
Football
$26.63M
Basketball
$7.22M
Volleyball
$2.1M
All Track Combined
$2.09M
Golf
$1.34M
Soccer
$1.15M
Softball
$1.06M
Swimming and Diving
$947.1K
Tennis
$616.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 114 | 0 | $26.63M | $26.63M | $0 |
| Basketball 2 | 14 | 16 | $7.22M | $7.22M | $0 |
| Volleyball 26 | 0 | 16 | $2.1M | $2.1M | $0 |
| All Track Combined 3 | 84 | 67 | $2.09M | $2.09M | $0 |
| Golf 8 | 8 | 7 | $1.34M | $1.34M | $0 |
| Soccer 15 | 0 | 31 | $1.15M | $1.15M | $0 |
| Softball 16 | 0 | 20 | $1.06M | $1.06M | $0 |
| Swimming and Diving 18 | 0 | 30 | $947.1K | $947.1K | $0 |
| Tennis 22 | 0 | 8 | $616.9K | $616.9K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$238.4K
Athletes Tracked
181
Top Sport Share
Football · 61.7%
Program Count
9
Unique men
114
Unique women
67
Per-sport slots
415
Multi-sport coeff
2.29x
Coed men
—
Coed women
—
The program has 181 unique athletes filling 415 sport roster slots — a 2.29x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 21,930
- Revenue Tier
- Below-median (47th pct.)
- Peers in Division
- 127 schools
- Peers in Colorado
- 22 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Connecticut | CT | $41.78M | $-17.19M | $-1.38M |
| Oregon State University | OR | $44.58M | $-4.15M | $1.43M |
| University of Memphis | TN | $44.75M | $0 | $1.59M |
| University of Houston | TX | $39.53M | $0 | $-3.63M |
| Brigham Young University-Provo | UT | $39.22M | $-9.62M | $-3.94M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 61.7% | Revenue concentration in top program |
| Division Percentile | 47th | Revenue rank within NCAA Division I-FBS |