TOTAL REV $61.03M
TOTAL EXP $47.64M
NET $13.39M
TOTAL EXP $47.64M
NET $13.39M
Investment Profile · FY 2019
Washington State University
Pullman, Washington · NCAA Division I-FBS · Public, 4-year or above · Enrollment 22,999
ZIP 991645910 · IPEDS unitid 236939
Revenue Percentile (Division)
56th
56th
Key Financial Metrics · 2019
Total Revenue
$61.03M
Total Expenses
$47.64M
Net Result
$13.39M
Unique Athletes
252
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 87.4%Women’s programs 12.6%
$53.34M
$7.69M
$7.69M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,701 (8%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$44.04M
Basketball
$7.81M
All Track Combined
$1.96M
Baseball
$1.74M
Rowing
$1.13M
Soccer
$1.07M
Volleyball
$1.01M
Swimming
$868.1K
Golf
$821.6K
Tennis
$572.9K
Expense by sport
Football
$23.05M
Basketball
$9.8M
All Track Combined
$2.8M
Baseball
$2.45M
Rowing
$1.65M
Soccer
$2.11M
Volleyball
$2.08M
Swimming
$1.42M
Golf
$1.38M
Tennis
$897.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 137 | 0 | $44.04M | $23.05M | $20.99M |
| Basketball 2 | 17 | 37 | $7.81M | $9.8M | $-1.99M |
| All Track Combined 3 | 116 | 115 | $1.96M | $2.8M | $-835K |
| Baseball 1 | 45 | 0 | $1.74M | $2.45M | $-716.9K |
| Rowing 13 | 0 | 79 | $1.13M | $1.65M | $-514.9K |
| Soccer 15 | 0 | 32 | $1.07M | $2.11M | $-1.04M |
| Volleyball 26 | 0 | 17 | $1.01M | $2.08M | $-1.07M |
| Swimming 19 | 0 | 26 | $868.1K | $1.42M | $-550.5K |
| Golf 8 | 11 | 9 | $821.6K | $1.38M | $-554.1K |
| Tennis 22 | 0 | 10 | $572.9K | $897.6K | $-324.7K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$242.2K
Athletes Tracked
252
Top Sport Share
Football · 72.2%
Program Count
10
Unique men
137
Unique women
115
Per-sport slots
651
Multi-sport coeff
2.58x
Coed men
—
Coed women
—
The program has 252 unique athletes filling 651 sport roster slots — a 2.58x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 22,999
- Revenue Tier
- Above-median (56th pct.)
- Peers in Division
- 127 schools
- Peers in Washington
- 40 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Maryland-College Park | MD | $61.13M | $6.98M | $100.8K |
| Boston College | MA | $62.17M | $-63.5K | $1.13M |
| Stanford University | CA | $59.62M | $-15.41M | $-1.41M |
| West Virginia University | WV | $63.36M | $12.24M | $2.32M |
| Texas Tech University | TX | $64.17M | $11.8M | $3.14M |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.7K | Athletic revenue per enrolled student |
| Expense Ratio | 78.1% | Expenses as % of revenue |
| Top Sport Share | 72.2% | Revenue concentration in top program |
| Division Percentile | 56th | Revenue rank within NCAA Division I-FBS |