TOTAL REV $14.35M
TOTAL EXP $14.35M
NET $0
TOTAL EXP $14.35M
NET $0
Investment Profile · FY 2019
Southern Illinois University-Carbondale
Carbondale, Illinois · NCAA Division I-FCS · Public, 4-year or above · Enrollment 7,130
ZIP 629014512 · IPEDS unitid 149222
Revenue Percentile (Division)
57th
57th
Key Financial Metrics · 2019
Total Revenue
$14.35M
Total Expenses
$14.35M
Net Result
$0
Unique Athletes
204
Gender Investment Allocation
Men’s programs 64.5%Women’s programs 35.5%
$9.26M
$5.09M
$5.09M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 4,125 (-36.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$4.45M
Football
$4M
All Track Combined
$1.32M
Swimming and Diving
$976.6K
Baseball
$907.3K
Volleyball
$754.2K
Softball
$751.7K
Golf
$640.6K
Soccer
$550.9K
Expense by sport
Basketball
$4.45M
Football
$4M
All Track Combined
$1.32M
Swimming and Diving
$976.6K
Baseball
$907.3K
Volleyball
$754.2K
Softball
$751.7K
Golf
$640.6K
Soccer
$550.9K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 14 | 14 | $4.45M | $4.45M | $0 |
| Football 7 | 100 | 0 | $4M | $4M | $0 |
| All Track Combined 3 | 80 | 104 | $1.32M | $1.32M | $0 |
| Swimming and Diving 18 | 21 | 36 | $976.6K | $976.6K | $0 |
| Baseball 1 | 32 | 0 | $907.3K | $907.3K | $0 |
| Volleyball 26 | 0 | 17 | $754.2K | $754.2K | $0 |
| Softball 16 | 0 | 18 | $751.7K | $751.7K | $0 |
| Golf 8 | 9 | 10 | $640.6K | $640.6K | $0 |
| Soccer 15 | 0 | 27 | $550.9K | $550.9K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$70.4K
Athletes Tracked
204
Top Sport Share
Basketball · 31%
Program Count
9
Unique men
100
Unique women
104
Per-sport slots
482
Multi-sport coeff
2.36x
Coed men
—
Coed women
—
The program has 204 unique athletes filling 482 sport roster slots — a 2.36x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I-FCS
- Sector
- Public, 4-year or above
- Total Enrollment
- 7,130
- Revenue Tier
- Above-median (57th pct.)
- Peers in Division
- 124 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Stetson University | FL | $14.26M | $0 | $-94.9K |
| Northern Arizona University | AZ | $14.69M | $0 | $335.5K |
| Wagner College | NY | $13.99M | $201.1K | $-368.1K |
| Marist College | NY | $13.96M | $0 | $-391.4K |
| Davidson College | NC | $14.84M | $1.64M | $491K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 31.0% | Revenue concentration in top program |
| Division Percentile | 57th | Revenue rank within NCAA Division I-FCS |