TOTAL REV $21.9M
TOTAL EXP $21.9M
NET $0
TOTAL EXP $21.9M
NET $0
Investment Profile · FY 2019
Western Michigan University
Kalamazoo, Michigan · NCAA Division I-FBS · Public, 4-year or above · Enrollment 14,515
ZIP 490085200 · IPEDS unitid 172699
Revenue Percentile (Division)
21th
21th
Key Financial Metrics · 2019
Total Revenue
$21.9M
Total Expenses
$21.9M
Net Result
$0
Unique Athletes
218
Gender Investment Allocation
Men’s programs 72.3%Women’s programs 27.7%
$15.83M
$6.07M
$6.07M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 822 (-5.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$9.28M
Basketball
$3.72M
Ice Hockey
$2.48M
Soccer
$1.39M
Volleyball
$868.5K
Baseball
$852.3K
Tennis
$842.6K
All Track Combined
$762.2K
Softball
$682.8K
Gymnastics
$675.7K
Expense by sport
Football
$9.28M
Basketball
$3.72M
Ice Hockey
$2.48M
Soccer
$1.39M
Volleyball
$868.5K
Baseball
$852.3K
Tennis
$842.6K
All Track Combined
$762.2K
Softball
$682.8K
Gymnastics
$675.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 110 | 0 | $9.28M | $9.28M | $0 |
| Basketball 2 | 15 | 16 | $3.72M | $3.72M | $0 |
| Ice Hockey 10 | 30 | 0 | $2.48M | $2.48M | $0 |
| Soccer 15 | 29 | 27 | $1.39M | $1.39M | $0 |
| Volleyball 26 | 0 | 15 | $868.5K | $868.5K | $0 |
| Baseball 1 | 34 | 0 | $852.3K | $852.3K | $0 |
| Tennis 22 | 11 | 12 | $842.6K | $842.6K | $0 |
| All Track Combined 3 | 0 | 108 | $762.2K | $762.2K | $0 |
| Softball 16 | 0 | 19 | $682.8K | $682.8K | $0 |
| Gymnastics 9 | 0 | 18 | $675.7K | $675.7K | $0 |
| Golf 8 | 0 | 6 | $352.6K | $352.6K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$100.5K
Athletes Tracked
218
Top Sport Share
Football · 42.4%
Program Count
11
Unique men
110
Unique women
108
Per-sport slots
450
Multi-sport coeff
2.06x
Coed men
—
Coed women
—
The program has 218 unique athletes filling 450 sport roster slots — a 2.06x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FBS
- Sector
- Public, 4-year or above
- Total Enrollment
- 14,515
- Revenue Tier
- Lower-tier (21th pct.)
- Peers in Division
- 127 schools
- Peers in Michigan
- 58 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| New Mexico State University-Main Campus | NM | $21.64M | $0 | $-260.7K |
| Marshall University | WV | $22.32M | $0 | $419.6K |
| University of North Texas | TX | $22.36M | $0 | $461.2K |
| University of Toledo | OH | $22.46M | $0 | $561.1K |
| University of Hawaii at Manoa | HI | $21.25M | $-9.36M | $-646.8K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 42.4% | Revenue concentration in top program |
| Division Percentile | 21th | Revenue rank within NCAA Division I-FBS |