TOTAL REV $8.56M
TOTAL EXP $8.56M
NET $0
TOTAL EXP $8.56M
NET $0
Investment Profile · FY 2019
Eastern Illinois University
Charleston, Illinois · NCAA Division I-FCS · Public, 4-year or above · Enrollment 3,990
ZIP 61920 · IPEDS unitid 144892
Revenue Percentile (Division)
15th
15th
Key Financial Metrics · 2019
Total Revenue
$8.56M
Total Expenses
$8.56M
Net Result
$0
Unique Athletes
226
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 64.9%Women’s programs 35.1%
$5.55M
$3.01M
$3.01M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 2,259 (-36.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$2.99M
Basketball
$1.98M
All Track Combined
$824.4K
Baseball
$584.2K
Soccer
$575K
Volleyball
$502.3K
Softball
$468.2K
Tennis
$277.2K
Swimming
$210.9K
Golf
$154.5K
Expense by sport
Football
$2.99M
Basketball
$1.98M
All Track Combined
$824.4K
Baseball
$584.2K
Soccer
$575K
Volleyball
$502.3K
Softball
$468.2K
Tennis
$277.2K
Swimming
$210.9K
Golf
$154.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 111 | 0 | $2.99M | $2.99M | $0 |
| Basketball 2 | 15 | 14 | $1.98M | $1.98M | $0 |
| All Track Combined 3 | 121 | 105 | $824.4K | $824.4K | $0 |
| Baseball 1 | 38 | 0 | $584.2K | $584.2K | $0 |
| Soccer 15 | 33 | 23 | $575K | $575K | $0 |
| Volleyball 26 | 0 | 19 | $502.3K | $502.3K | $0 |
| Softball 16 | 0 | 24 | $468.2K | $468.2K | $0 |
| Tennis 22 | 18 | 11 | $277.2K | $277.2K | $0 |
| Swimming 19 | 16 | 18 | $210.9K | $210.9K | $0 |
| Golf 8 | 11 | 6 | $154.5K | $154.5K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$37.9K
Athletes Tracked
226
Top Sport Share
Football · 34.9%
Program Count
10
Unique men
121
Unique women
105
Per-sport slots
583
Multi-sport coeff
2.58x
Coed men
—
Coed women
—
The program has 226 unique athletes filling 583 sport roster slots — a 2.58x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 3,990
- Revenue Tier
- Lower-tier (15th pct.)
- Peers in Division
- 124 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Western Illinois University | IL | $8.51M | $0 | $-52.6K |
| Drake University | IA | $8.73M | $-3.66M | $168.7K |
| Alabama State University | AL | $8.79M | $0 | $224.7K |
| Grambling State University | LA | $8.3M | $299.4K | $-260.7K |
| Southern University and A & M College | LA | $8.84M | $0 | $275.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.1K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 34.9% | Revenue concentration in top program |
| Division Percentile | 15th | Revenue rank within NCAA Division I-FCS |