TOTAL REV $15.85M
TOTAL EXP $15.85M
NET $0
TOTAL EXP $15.85M
NET $0
Investment Profile · FY 2019
Illinois State University
Normal, Illinois · NCAA Division I-FCS · Public, 4-year or above · Enrollment 17,072
ZIP 617901000 · IPEDS unitid 145813
Revenue Percentile (Division)
65th
65th
Key Financial Metrics · 2019
Total Revenue
$15.85M
Total Expenses
$15.85M
Net Result
$0
Unique Athletes
236
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 57.3%Women’s programs 42.7%
$9.08M
$6.77M
$6.77M
Sport Program Investment
Revenue by sport
Football
$4.28M
Basketball
$3.88M
All Track Combined
$1.43M
Baseball
$981.8K
Softball
$959.3K
Volleyball
$949K
Soccer
$791.6K
Tennis
$718.2K
Golf
$707.7K
Swimming and Diving
$625.8K
Expense by sport
Football
$4.28M
Basketball
$3.88M
All Track Combined
$1.43M
Baseball
$981.8K
Softball
$959.3K
Volleyball
$949K
Soccer
$791.6K
Tennis
$718.2K
Golf
$707.7K
Swimming and Diving
$625.8K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 103 | 0 | $4.28M | $4.28M | $0 |
| Basketball 2 | 16 | 15 | $3.88M | $3.88M | $0 |
| All Track Combined 3 | 122 | 114 | $1.43M | $1.43M | $0 |
| Baseball 1 | 37 | 0 | $981.8K | $981.8K | $0 |
| Softball 16 | 0 | 20 | $959.3K | $959.3K | $0 |
| Volleyball 26 | 0 | 17 | $949K | $949K | $0 |
| Soccer 15 | 0 | 30 | $791.6K | $791.6K | $0 |
| Tennis 22 | 11 | 7 | $718.2K | $718.2K | $0 |
| Golf 8 | 8 | 9 | $707.7K | $707.7K | $0 |
| Swimming and Diving 18 | 0 | 31 | $625.8K | $625.8K | $0 |
| Gymnastics 9 | 0 | 14 | $525.2K | $525.2K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$67.2K
Athletes Tracked
236
Top Sport Share
Football · 27%
Program Count
11
Unique men
122
Unique women
114
Per-sport slots
554
Multi-sport coeff
2.35x
Coed men
—
Coed women
—
The program has 236 unique athletes filling 554 sport roster slots — a 2.35x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 17,072
- Revenue Tier
- Above-median (65th pct.)
- Peers in Division
- 124 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of Pennsylvania | PA | $15.86M | $0 | $4.6K |
| Wofford College | SC | $15.75M | $0 | $-104K |
| Abilene Christian University | TX | $15.72M | $-616.9K | $-130.6K |
| North Dakota State University-Main Campus | ND | $16M | $0 | $144.8K |
| Brown University | RI | $15.55M | $0 | $-297.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $929 | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 27.0% | Revenue concentration in top program |
| Division Percentile | 65th | Revenue rank within NCAA Division I-FCS |