TOTAL REV $8.51M
TOTAL EXP $8.51M
NET $0
TOTAL EXP $8.51M
NET $0
Investment Profile · FY 2019
Western Illinois University
Macomb, Illinois · NCAA Division I-FCS · Public, 4-year or above · Enrollment 5,151
ZIP 61455 · IPEDS unitid 149772
Revenue Percentile (Division)
14th
14th
Key Financial Metrics · 2019
Total Revenue
$8.51M
Total Expenses
$8.51M
Net Result
$0
Unique Athletes
160
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 63.3%Women’s programs 36.7%
$5.38M
$3.13M
$3.13M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 2,955 (-36.5%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Football
$3.03M
Basketball
$2.09M
Soccer
$845.1K
Volleyball
$543.1K
All Track Combined
$481.2K
Baseball
$450K
Golf
$376.5K
Softball
$365.8K
Swimming and Diving
$120.3K
Tennis
$118.6K
Expense by sport
Football
$3.03M
Basketball
$2.09M
Soccer
$845.1K
Volleyball
$543.1K
All Track Combined
$481.2K
Baseball
$450K
Golf
$376.5K
Softball
$365.8K
Swimming and Diving
$120.3K
Tennis
$118.6K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Football 7 | 100 | 0 | $3.03M | $3.03M | $0 |
| Basketball 2 | 16 | 15 | $2.09M | $2.09M | $0 |
| Soccer 15 | 31 | 24 | $845.1K | $845.1K | $0 |
| Volleyball 26 | 0 | 16 | $543.1K | $543.1K | $0 |
| All Track Combined 3 | 53 | 60 | $481.2K | $481.2K | $0 |
| Baseball 1 | 32 | 0 | $450K | $450K | $0 |
| Golf 8 | 12 | 10 | $376.5K | $376.5K | $0 |
| Softball 16 | 0 | 21 | $365.8K | $365.8K | $0 |
| Swimming and Diving 18 | 0 | 20 | $120.3K | $120.3K | $0 |
| Tennis 22 | 0 | 6 | $118.6K | $118.6K | $0 |
| Swimming 19 | 16 | 0 | $89.3K | $89.3K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$53.2K
Athletes Tracked
160
Top Sport Share
Football · 35.6%
Program Count
11
Unique men
100
Unique women
60
Per-sport slots
432
Multi-sport coeff
2.70x
Coed men
—
Coed women
—
The program has 160 unique athletes filling 432 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
- 5,151
- Revenue Tier
- Lower-tier (14th pct.)
- Peers in Division
- 124 schools
- Peers in Illinois
- 96 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Eastern Illinois University | IL | $8.56M | $0 | $52.6K |
| Grambling State University | LA | $8.3M | $299.4K | $-208.1K |
| Drake University | IA | $8.73M | $-3.66M | $221.2K |
| Portland State University | OR | $8.26M | $0 | $-248.2K |
| Alabama State University | AL | $8.79M | $0 | $277.2K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.7K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 35.6% | Revenue concentration in top program |
| Division Percentile | 14th | Revenue rank within NCAA Division I-FCS |