TOTAL REV $13.13M
TOTAL EXP $11.35M
NET $1.78M
TOTAL EXP $11.35M
NET $1.78M
Investment Profile · FY 2019
Citadel Military College of South Carolina
Charleston, South Carolina · NCAA Division I-FCS · Public, 4-year or above · Enrollment 2,688
ZIP 29409 · IPEDS unitid 217864
Revenue Percentile (Division)
50th
50th
Key Financial Metrics · 2019
Total Revenue
$13.13M
Total Expenses
$11.35M
Net Result
$1.78M
Unique Athletes
168
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 80.9%Women’s programs 19.1%
$10.63M
$2.5M
$2.5M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 227 (9.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$6.36M
Basketball
$1.75M
All Track Combined
$1.15M
Baseball
$1.11M
Volleyball
$771.7K
Soccer
$741.3K
Wrestling
$512K
Tennis
$404.7K
Golf
$270.2K
Rifle
$54.5K
Expense by sport
Football
$4.92M
Basketball
$1.53M
All Track Combined
$1.13M
Baseball
$1.02M
Volleyball
$774K
Soccer
$784.1K
Wrestling
$504.6K
Tennis
$394.6K
Golf
$244.5K
Rifle
$55.3K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Football 7 | 124 | 0 | — | $6.36M | $4.92M | $1.44M |
| Basketball 2 | 16 | 0 | — | $1.75M | $1.53M | $226.8K |
| All Track Combined 3 | 101 | 44 | — | $1.15M | $1.13M | $22.6K |
| Baseball 1 | 39 | 0 | — | $1.11M | $1.02M | $96.8K |
| Volleyball 26 | 0 | 16 | — | $771.7K | $774K | $-2.3K |
| Soccer 15 | 0 | 24 | — | $741.3K | $784.1K | $-42.8K |
| Wrestling 28 | 22 | 0 | — | $512K | $504.6K | $7.4K |
| Tennis 22 | 18 | 0 | — | $404.7K | $394.6K | $10.2K |
| Golf 8 | 0 | 8 | — | $270.2K | $244.5K | $25.7K |
| Rifle 12 | 0 | 10 | 9 / 10 | $54.5K | $55.3K | $-793 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$78.2K
Athletes Tracked
168
Top Sport Share
Football · 48.4%
Program Count
10
Unique men
124
Unique women
44
Per-sport slots
422
Multi-sport coeff
2.51x
Coed men
9
Coed women
10
The program has 168 unique athletes filling 422 sport roster slots — a 2.51x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 2,688
- Revenue Tier
- Above-median (50th pct.)
- Peers in Division
- 124 schools
- Peers in South Carolina
- 37 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| South Dakota State University | SD | $13.16M | $0 | $27.1K |
| Howard University | DC | $13.05M | $0 | $-77K |
| Stephen F Austin State University | TX | $13.01M | $0 | $-121.9K |
| Indiana State University | IN | $13M | $257.8K | $-126.1K |
| Murray State University | KY | $13.31M | $1.96M | $177.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $4.9K | Athletic revenue per enrolled student |
| Expense Ratio | 86.4% | Expenses as % of revenue |
| Top Sport Share | 48.4% | Revenue concentration in top program |
| Division Percentile | 50th | Revenue rank within NCAA Division I-FCS |