TOTAL REV $56.49M
TOTAL EXP $79.15M
NET $-22.66M
TOTAL EXP $79.15M
NET $-22.66M
Investment Profile · FY 2019
University of California-Los Angeles
Los Angeles, California · NCAA Division I-FBS · Public, 4-year or above · Enrollment 30,963
ZIP 900951405 · IPEDS unitid 110662
Revenue Percentile (Division)
54th
54th
Key Financial Metrics · 2019
Total Revenue
$56.49M
Total Expenses
$79.15M
Net Result
$-22.66M
Unique Athletes
287
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 91.4%Women’s programs 8.6%
$51.62M
$4.87M
$4.87M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,963 (6.8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$37.55M
Basketball
$11.94M
Tennis
$1.19M
Gymnastics
$991.7K
Volleyball
$879.9K
Soccer
$875.8K
Baseball
$774.9K
Softball
$572.3K
Water Polo
$413.3K
All Track Combined
$396.7K
Expense by sport
Football
$32.31M
Basketball
$16.95M
Tennis
$2.53M
Gymnastics
$2.59M
Volleyball
$3.47M
Soccer
$3.9M
Baseball
$3.32M
Softball
$2.06M
Water Polo
$1.81M
All Track Combined
$3.7M
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 128 | 0 | $37.55M | $32.31M | $5.24M |
| Basketball 2 | 15 | 26 | $11.94M | $16.95M | $-5.01M |
| Tennis 22 | 14 | 13 | $1.19M | $2.53M | $-1.34M |
| Gymnastics 9 | 0 | 22 | $991.7K | $2.59M | $-1.59M |
| Volleyball 26 | 24 | 21 | $879.9K | $3.47M | $-2.59M |
| Soccer 15 | 25 | 35 | $875.8K | $3.9M | $-3.02M |
| Baseball 1 | 35 | 0 | $774.9K | $3.32M | $-2.55M |
| Softball 16 | 0 | 23 | $572.3K | $2.06M | $-1.48M |
| Water Polo 27 | 29 | 26 | $413.3K | $1.81M | $-1.4M |
| All Track Combined 3 | 121 | 159 | $396.7K | $3.7M | $-3.3M |
| Golf 8 | 11 | 10 | $336.2K | $2.22M | $-1.88M |
| Beach Volleyball 32 | 0 | 19 | $221.2K | $893K | $-671.9K |
| Swimming and Diving 18 | 0 | 41 | $208.4K | $1.67M | $-1.46M |
| Rowing 13 | 0 | 84 | $146.4K | $1.73M | $-1.58M |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$196.8K
Athletes Tracked
287
Top Sport Share
Football · 66.5%
Program Count
14
Unique men
128
Unique women
159
Per-sport slots
881
Multi-sport coeff
3.07x
Coed men
—
Coed women
—
The program has 287 unique athletes filling 881 sport roster slots — a 3.07x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 30,963
- Revenue Tier
- Above-median (54th pct.)
- Peers in Division
- 127 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Kansas | KS | $57.35M | $2.76M | $860.8K |
| Southern Methodist University | TX | $55.58M | $0 | $-906.8K |
| Kansas State University | KS | $55.27M | $8.17M | $-1.22M |
| Wake Forest University | NC | $54.01M | $0 | $-2.48M |
| Stanford University | CA | $59.62M | $-15.41M | $3.13M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 40.1% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.8K | Athletic revenue per enrolled student |
| Expense Ratio | 140.1% | Expenses as % of revenue |
| Top Sport Share | 66.5% | Revenue concentration in top program |
| Division Percentile | 54th | Revenue rank within NCAA Division I-FBS |