TOTAL REV $17.35M
TOTAL EXP $17.35M
NET $0
TOTAL EXP $17.35M
NET $0
Investment Profile · FY 2019
California State University-Sacramento
Sacramento, California · NCAA Division I-FCS · Public, 4-year or above · Enrollment 24,074
ZIP 958192694 · IPEDS unitid 110617
Revenue Percentile (Division)
72th
72th
Key Financial Metrics · 2019
Total Revenue
$17.35M
Total Expenses
$17.35M
Net Result
$0
Unique Athletes
226
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 59.6%Women’s programs 40.4%
$10.34M
$7.01M
$7.01M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,995 (9%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$5.61M
Basketball
$2.82M
Baseball
$1.62M
Soccer
$1.34M
All Track Combined
$1.16M
Volleyball
$900.1K
Softball
$872.4K
Tennis
$830.9K
Golf
$805.4K
Rowing
$686.7K
Expense by sport
Football
$5.61M
Basketball
$2.82M
Baseball
$1.62M
Soccer
$1.34M
All Track Combined
$1.16M
Volleyball
$900.1K
Softball
$872.4K
Tennis
$830.9K
Golf
$805.4K
Rowing
$686.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 120 | 0 | $5.61M | $5.61M | $0 |
| Basketball 2 | 16 | 24 | $2.82M | $2.82M | $0 |
| Baseball 1 | 37 | 0 | $1.62M | $1.62M | $0 |
| Soccer 15 | 32 | 26 | $1.34M | $1.34M | $0 |
| All Track Combined 3 | 80 | 106 | $1.16M | $1.16M | $0 |
| Volleyball 26 | 0 | 16 | $900.1K | $900.1K | $0 |
| Softball 16 | 0 | 24 | $872.4K | $872.4K | $0 |
| Tennis 22 | 10 | 8 | $830.9K | $830.9K | $0 |
| Golf 8 | 12 | 8 | $805.4K | $805.4K | $0 |
| Rowing 13 | 0 | 57 | $686.7K | $686.7K | $0 |
| Gymnastics 9 | 0 | 19 | $652.8K | $652.8K | $0 |
| Beach Volleyball 32 | 0 | 16 | $49.2K | $49.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$76.8K
Athletes Tracked
226
Top Sport Share
Football · 32.3%
Program Count
12
Unique men
120
Unique women
106
Per-sport slots
611
Multi-sport coeff
2.70x
Coed men
—
Coed women
—
The program has 226 unique athletes filling 611 sport roster slots — a 2.70x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 24,074
- Revenue Tier
- Above-median (72th pct.)
- Peers in Division
- 124 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of the Incarnate Word | TX | $17.39M | $194K | $40K |
| Mercer University | GA | $17.57M | $0 | $226.3K |
| Montana State University | MT | $17.6M | $1.09M | $249.3K |
| Dartmouth College | NH | $17.02M | $0 | $-324.9K |
| University of San Diego | CA | $16.94M | $0 | $-406.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $721 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 32.3% | Revenue concentration in top program |
| Division Percentile | 72th | Revenue rank within NCAA Division I-FCS |