TOTAL REV $12M
TOTAL EXP $11.31M
NET $689.4K
TOTAL EXP $11.31M
NET $689.4K
Investment Profile · FY 2019
La Salle University
Philadelphia, Pennsylvania · NCAA Division I without football · Private nonprofit, 4-year or above · Enrollment 3,177
ZIP 191411199 · IPEDS unitid 213367
Revenue Percentile (Division)
53th
53th
Key Financial Metrics · 2019
Total Revenue
$12M
Total Expenses
$11.31M
Net Result
$689.4K
Unique Athletes
140
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment contracted by 172 (-5.1%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$4.91M
Soccer
$1.46M
All Track Combined
$909.1K
Swimming and Diving
$831.8K
Volleyball
$772.5K
Baseball
$547.1K
Lacrosse
$544.6K
Field Hockey
$485.9K
Softball
$460.6K
Rowing
$373K
Expense by sport
Basketball
$4.79M
Soccer
$1.34M
All Track Combined
$849.2K
Swimming and Diving
$788.7K
Volleyball
$733.6K
Baseball
$496.5K
Lacrosse
$479K
Field Hockey
$443.1K
Softball
$428.5K
Rowing
$318.7K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 15 | 14 | $4.91M | $4.79M | $118.9K |
| Soccer 15 | 26 | 28 | $1.46M | $1.34M | $118.1K |
| All Track Combined 3 | 65 | 75 | $909.1K | $849.2K | $59.9K |
| Swimming and Diving 18 | 27 | 19 | $831.8K | $788.7K | $43.1K |
| Volleyball 26 | 0 | 15 | $772.5K | $733.6K | $38.8K |
| Baseball 1 | 38 | 0 | $547.1K | $496.5K | $50.6K |
| Lacrosse 11 | 0 | 33 | $544.6K | $479K | $65.7K |
| Field Hockey 6 | 0 | 23 | $485.9K | $443.1K | $42.7K |
| Softball 16 | 0 | 20 | $460.6K | $428.5K | $32.1K |
| Rowing 13 | 39 | 29 | $373K | $318.7K | $54.4K |
| Water Polo 27 | 20 | 24 | $323.1K | $296.4K | $26.6K |
| Tennis 22 | 7 | 6 | $212.1K | $192.4K | $19.7K |
| Golf 8 | 8 | 7 | $168.7K | $149.8K | $18.8K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$85.7K
Athletes Tracked
140
Top Sport Share
Basketball · 40.9%
Program Count
13
Unique men
65
Unique women
75
Per-sport slots
538
Multi-sport coeff
3.84x
Coed men
—
Coed women
—
The program has 140 unique athletes filling 538 sport roster slots — a 3.84x multi-sport coefficient indicating extensive cross-sport participation.
Division & Classification Context
- Classification
- NCAA Division I without football
- Sector
- Private nonprofit, 4-year or above
- Total Enrollment
- 3,177
- Revenue Tier
- Above-median (53th pct.)
- Peers in Division
- 95 schools
- Peers in Pennsylvania
- 131 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| Manhattan College | NY | $12M | $0 | $-3.2K |
| Belmont University | TN | $12.06M | $0 | $55K |
| California State University-Northridge | CA | $12.12M | $0 | $119.2K |
| Siena College | NY | $11.6M | $0 | $-400.8K |
| California State University-Fullerton | CA | $12.46M | $-837.9K | $459.6K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 0.0% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $3.8K | Athletic revenue per enrolled student |
| Expense Ratio | 94.3% | Expenses as % of revenue |
| Top Sport Share | 40.9% | Revenue concentration in top program |
| Division Percentile | 53th | Revenue rank within NCAA Division I without football |