TOTAL REV $9.08M
TOTAL EXP $9.22M
NET $-142.7K
TOTAL EXP $9.22M
NET $-142.7K
Investment Profile · FY 2019
Cleveland State University
Cleveland, Ohio · NCAA Division I without football · Public, 4-year or above · Enrollment 9,038
ZIP 441152214 · IPEDS unitid 202134
Revenue Percentile (Division)
25th
25th
Key Financial Metrics · 2019
Total Revenue
$9.08M
Total Expenses
$9.22M
Net Result
$-142.7K
Unique Athletes
121
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Sport Program Investment
Revenue by sport
Basketball
$3.55M
Soccer
$1.03M
Swimming and Diving
$936.4K
Lacrosse
$656.1K
Volleyball
$590.3K
Tennis
$546.4K
Golf
$475.2K
Softball
$456.6K
Wrestling
$428.5K
All Track Combined
$322.5K
Expense by sport
Basketball
$3.7M
Soccer
$1.03M
Swimming and Diving
$933.1K
Lacrosse
$655.8K
Volleyball
$590.3K
Tennis
$546.4K
Golf
$475.2K
Softball
$451.3K
Wrestling
$428.5K
All Track Combined
$322.5K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 16 | 13 | $3.55M | $3.7M | $-152.1K |
| Soccer 15 | 26 | 30 | $1.03M | $1.03M | $1 |
| Swimming and Diving 18 | 36 | 26 | $936.4K | $933.1K | $3.3K |
| Lacrosse 11 | 49 | 0 | $656.1K | $655.8K | $301 |
| Volleyball 26 | 0 | 19 | $590.3K | $590.3K | $0 |
| Tennis 22 | 8 | 8 | $546.4K | $546.4K | $0 |
| Golf 8 | 7 | 10 | $475.2K | $475.2K | $-2 |
| Softball 16 | 0 | 20 | $456.6K | $451.3K | $5.3K |
| Wrestling 28 | 28 | 0 | $428.5K | $428.5K | $1 |
| All Track Combined 3 | 0 | 72 | $322.5K | $322.5K | $0 |
| Fencing 5 | 16 | 10 | $85.3K | $84.9K | $448 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$75K
Athletes Tracked
121
Top Sport Share
Basketball · 39.1%
Program Count
11
Unique men
49
Unique women
72
Per-sport slots
394
Multi-sport coeff
3.26x
Coed men
—
Coed women
—
The program has 121 unique athletes filling 394 sport roster slots — a 3.26x 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
- 9,038
- Revenue Tier
- Below-median (25th pct.)
- Peers in Division
- 95 schools
- Peers in Ohio
- 68 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Niagara University | NY | $9.12M | $0 | $37.1K |
| University of Missouri-Kansas City | MO | $9.03M | $487.7K | $-50.2K |
| Canisius College | NY | $8.97M | $0 | $-107K |
| University of North Florida | FL | $8.86M | $0 | $-221.5K |
| The University of Texas at Arlington | TX | $9.35M | $0 | $265.5K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 1.6% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1K | Athletic revenue per enrolled student |
| Expense Ratio | 101.6% | Expenses as % of revenue |
| Top Sport Share | 39.1% | Revenue concentration in top program |
| Division Percentile | 25th | Revenue rank within NCAA Division I without football |