TOTAL REV $13.17M
TOTAL EXP $13.17M
NET $0
TOTAL EXP $13.17M
NET $0
Investment Profile · FY 2019
College of Charleston
Charleston, South Carolina · NCAA Division I without football · Public, 4-year or above · Enrollment 8,713
ZIP 294240001 · IPEDS unitid 217819
Revenue Percentile (Division)
63th
63th
Key Financial Metrics · 2019
Total Revenue
$13.17M
Total Expenses
$13.17M
Net Result
$0
Unique Athletes
134
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 781 (-8.2%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$4.84M
Soccer
$1.59M
Golf
$1.5M
Baseball
$1.32M
Tennis
$925K
Volleyball
$855.8K
Softball
$835.7K
All Track Combined
$583.7K
Equestrian
$367.4K
Sailing
$154.8K
Expense by sport
Basketball
$4.84M
Soccer
$1.59M
Golf
$1.5M
Baseball
$1.32M
Tennis
$925K
Volleyball
$855.8K
Softball
$835.7K
All Track Combined
$583.7K
Equestrian
$367.4K
Sailing
$154.8K
Sport-by-sport profile table
| Sport | Men | Women | Coed (M/W) | Revenue | Expense | Net |
|---|---|---|---|---|---|---|
| Basketball 2 | 15 | 17 | — | $4.84M | $4.84M | $0 |
| Soccer 15 | 31 | 33 | — | $1.59M | $1.59M | $0 |
| Golf 8 | 12 | 12 | — | $1.5M | $1.5M | $0 |
| Baseball 1 | 50 | 0 | — | $1.32M | $1.32M | $0 |
| Tennis 22 | 10 | 12 | — | $925K | $925K | $0 |
| Volleyball 26 | 0 | 17 | — | $855.8K | $855.8K | $0 |
| Softball 16 | 0 | 24 | — | $835.7K | $835.7K | $0 |
| All Track Combined 3 | 0 | 84 | — | $583.7K | $583.7K | $0 |
| Equestrian 34 | 0 | 39 | — | $367.4K | $367.4K | $0 |
| Sailing 36 | 0 | 20 | 29 / 24 | $154.8K | $154.8K | $0 |
| Track and Field, X-Country 25 | 11 | 0 | — | $142K | $142K | $0 |
| Beach Volleyball 32 | 0 | 21 | — | $58.7K | $58.7K | $0 |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$98.3K
Athletes Tracked
134
Top Sport Share
Basketball · 36.7%
Program Count
12
Unique men
50
Unique women
84
Per-sport slots
408
Multi-sport coeff
3.04x
Coed men
29
Coed women
24
The program has 134 unique athletes filling 408 sport roster slots — a 3.04x 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
- 8,713
- Revenue Tier
- Above-median (63th pct.)
- Peers in Division
- 95 schools
- Peers in South Carolina
- 37 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Loyola University Chicago | IL | $13.23M | $0 | $53.1K |
| University of California-Irvine | CA | $13.05M | $0 | $-120.9K |
| University of Hartford | CT | $12.82M | $0 | $-356.2K |
| Seattle University | WA | $13.54M | $-325.5K | $364.4K |
| Loyola University Maryland | MD | $12.76M | $0 | $-411.3K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $1.5K | Athletic revenue per enrolled student |
| Expense Ratio | 100.0% | Expenses as % of revenue |
| Top Sport Share | 36.7% | Revenue concentration in top program |
| Division Percentile | 63th | Revenue rank within NCAA Division I without football |