TOTAL REV $12.46M
TOTAL EXP $13.3M
NET $-837.9K
TOTAL EXP $13.3M
NET $-837.9K
Investment Profile · FY 2019
California State University-Fullerton
Fullerton, California · NCAA Division I without football · Public, 4-year or above · Enrollment 28,774
ZIP 928313599 · IPEDS unitid 110565
Revenue Percentile (Division)
56th
56th
Key Financial Metrics · 2019
Total Revenue
$12.46M
Total Expenses
$13.3M
Net Result
$-837.9K
Unique Athletes
124
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 1,738 (6.4%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$2.91M
Baseball
$2.59M
Softball
$2.13M
Soccer
$1.68M
Track and Field, Outdoor
$974.4K
Volleyball
$792.5K
Golf
$774.8K
Tennis
$413.6K
Track and Field, Indoor
$127.1K
Track and Field, X-Country
$77.2K
Expense by sport
Basketball
$3.13M
Baseball
$2.58M
Softball
$2.14M
Soccer
$1.81M
Track and Field, Outdoor
$1.03M
Volleyball
$855.6K
Golf
$968.7K
Tennis
$435.2K
Track and Field, Indoor
$190.2K
Track and Field, X-Country
$156.1K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 14 | $2.91M | $3.13M | $-228.5K |
| Baseball 1 | 39 | 0 | $2.59M | $2.58M | $11.4K |
| Softball 16 | 0 | 28 | $2.13M | $2.14M | $-10.8K |
| Soccer 15 | 46 | 37 | $1.68M | $1.81M | $-129.6K |
| Track and Field, Outdoor 24 | 61 | 63 | $974.4K | $1.03M | $-59.6K |
| Volleyball 26 | 0 | 19 | $792.5K | $855.6K | $-63.1K |
| Golf 8 | 10 | 8 | $774.8K | $968.7K | $-193.9K |
| Tennis 22 | 0 | 10 | $413.6K | $435.2K | $-21.7K |
| Track and Field, Indoor 23 | 0 | 63 | $127.1K | $190.2K | $-63.2K |
| Track and Field, X-Country 25 | 17 | 18 | $77.2K | $156.1K | $-78.9K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$100.5K
Athletes Tracked
124
Top Sport Share
Basketball · 23.3%
Program Count
10
Unique men
61
Unique women
63
Per-sport slots
449
Multi-sport coeff
3.62x
Coed men
—
Coed women
—
The program has 124 unique athletes filling 449 sport roster slots — a 3.62x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Public, 4-year or above
- Total Enrollment
- 28,774
- Revenue Tier
- Above-median (56th pct.)
- Peers in Division
- 95 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| High Point University | NC | $12.51M | $198.3K | $46.6K |
| California State University-Long Beach | CA | $12.52M | $0 | $61.8K |
| Lipscomb University | TN | $12.59M | $0 | $131.7K |
| Loyola University Maryland | MD | $12.76M | $0 | $300.5K |
| California State University-Northridge | CA | $12.12M | $0 | $-340.4K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 6.7% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $433 | Athletic revenue per enrolled student |
| Expense Ratio | 106.7% | Expenses as % of revenue |
| Top Sport Share | 23.3% | Revenue concentration in top program |
| Division Percentile | 56th | Revenue rank within NCAA Division I without football |