TOTAL REV $15.6M
TOTAL EXP $17.89M
NET $-2.29M
TOTAL EXP $17.89M
NET $-2.29M
Investment Profile · FY 2019
Santa Clara University
Santa Clara, California · NCAA Division I without football · Private nonprofit, 4-year or above · Enrollment 5,570
ZIP 95053 · IPEDS unitid 122931
Revenue Percentile (Division)
74th
74th
Key Financial Metrics · 2019
Total Revenue
$15.6M
Total Expenses
$17.89M
Net Result
$-2.29M
Unique Athletes
111
Revenue & Expense Trend (2015–2019)
Revenue
Expenses
Expenses
Gender Investment Allocation
Men’s programs 55.2%Women’s programs 44.8%
$8.62M
$6.98M
$6.98M
Enrollment Trend (2015–2019)
Total
Men
Women
Men
Women
Total enrollment grew by 302 (5.7%) from 2015 to 2019.
Sport Program Investment
Revenue by sport
Basketball
$5.64M
Soccer
$3.17M
Baseball
$1.64M
Volleyball
$1.18M
Tennis
$965.9K
Golf
$764.3K
All Track Combined
$681.5K
Softball
$518.9K
Water Polo
$435.3K
Rowing
$407.3K
Expense by sport
Basketball
$7.05M
Soccer
$3.43M
Baseball
$1.74M
Volleyball
$1.3M
Tennis
$970.8K
Golf
$839.8K
All Track Combined
$864.6K
Softball
$562.7K
Water Polo
$471.5K
Rowing
$411K
Sport-by-sport profile table
| Sport | Men | Women | Revenue | Expense | Net |
|---|---|---|---|---|---|
| Basketball 2 | 19 | 24 | $5.64M | $7.05M | $-1.41M |
| Soccer 15 | 24 | 37 | $3.17M | $3.43M | $-267.5K |
| Baseball 1 | 35 | 0 | $1.64M | $1.74M | $-108.5K |
| Volleyball 26 | 0 | 17 | $1.18M | $1.3M | $-119.3K |
| Tennis 22 | 8 | 11 | $965.9K | $970.8K | $-4.8K |
| Golf 8 | 10 | 9 | $764.3K | $839.8K | $-75.5K |
| All Track Combined 3 | 53 | 58 | $681.5K | $864.6K | $-183.1K |
| Softball 16 | 0 | 21 | $518.9K | $562.7K | $-43.8K |
| Water Polo 27 | 23 | 25 | $435.3K | $471.5K | $-36.2K |
| Rowing 13 | 39 | 29 | $407.3K | $411K | $-3.8K |
| Beach Volleyball 32 | 0 | 13 | $206.4K | $243.8K | $-37.5K |
Participation & Revenue-per-Athlete
Revenue / Unique Athlete
$140.6K
Athletes Tracked
111
Top Sport Share
Basketball · 36.1%
Program Count
11
Unique men
53
Unique women
58
Per-sport slots
455
Multi-sport coeff
4.10x
Coed men
—
Coed women
—
The program has 111 unique athletes filling 455 sport roster slots — a 4.10x 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
- 5,570
- Revenue Tier
- Above-median (74th pct.)
- Peers in Division
- 95 schools
- Peers in California
- 185 schools
Peer Benchmark
| Peer School | State | Revenue | Net | Δ vs. subject |
|---|---|---|---|---|
| University of the Pacific | CA | $15.32M | $0 | $-285.9K |
| University of California-Santa Barbara | CA | $15.97M | $0 | $363.8K |
| Saint Mary's College of California | CA | $14.79M | $0 | $-808.2K |
| University of Vermont | VT | $14.75M | $-1.18M | $-855.7K |
| SUNY at Binghamton | NY | $14.69M | $2.65M | $-916.7K |
Financial Ratios & Investment Lens
| Metric | Value | Definition |
|---|---|---|
| Subsidy Rate | 14.7% | Expense shortfall as % of revenue |
| Revenue / Enrollment | $2.8K | Athletic revenue per enrolled student |
| Expense Ratio | 114.7% | Expenses as % of revenue |
| Top Sport Share | 36.1% | Revenue concentration in top program |
| Division Percentile | 74th | Revenue rank within NCAA Division I without football |